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

Recipient: DT Grupa D.O.O.Clear filters

2 payments · total €179.66

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May 2026

1 payment · €147

DT Grupa D.O.O.

€147.31
Materials and suppliesMinistarstvo unutarnjih poslova
DT GRUPA D.O.O.

November 2025

1 payment · €32.35

DT Grupa D.O.O.

€32.35
Materials and suppliesMinistarstvo financija
DT GRUPA D.O.O.

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