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All payments

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

Recipient: Reem Electronic Profesionalna Elekt Rotehnika, Trgovina, EXPClear filters

66 payments · total €83,706.82

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October 2026

2 payments · €2,611

September 2026

1 payment · €363

August 2026

3 payments · €3,622

July 2026

2 payments · €5,114

June 2026

2 payments · €2,558

April 2026

1 payment · €68.75

March 2026

2 payments · €2,582

February 2026

1 payment · €110

January 2026

2 payments · €2,704

December 2025

4 payments · €6,345

October 2025

2 payments · €5,177

September 2025

2 payments · €2,682

August 2025

3 payments · €3,014

July 2025

3 payments · €2,597

June 2025

2 payments · €2,575

May 2025

3 payments · €4,416

April 2025

2 payments · €2,579

March 2025

2 payments · €2,617

February 2025

1 payment · €110

January 2025

2 payments · €2,620

December 2024

3 payments · €5,575

October 2024

3 payments · €5,524

August 2024

2 payments · €940