Skip to content

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Unikom D.O.O. za Komunalno Gospodar StvoClear filters

1,207 payments · total €521,072.67

Download CSV (up to 5,000 rows) ↓

October 2026

2 payments · €384

September 2026

36 payments · €19.48K

August 2026

39 payments · €35.78K