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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: Energonova D.O.O. za Graditeljstvo, Trgovinu i UslugeClear filters

49 payments · total €925,977.01

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October 2026

1 payment · €31.4K

September 2026

2 payments · €51.06K

August 2026

2 payments · €1,463

July 2026

2 payments · €24.64K

June 2026

3 payments · €72.8K

May 2026

2 payments · €30.34K

April 2026

1 payment · €19.43K

March 2026

2 payments · €53.06K

February 2026

1 payment · €22.26K

January 2026

1 payment · €306

December 2025

2 payments · €65.84K

November 2025

2 payments · €48.38K

October 2025

5 payments · €30.83K

September 2025

1 payment · €16.32K

July 2025

2 payments · €16.39K

June 2025

3 payments · €30.16K

May 2025

1 payment · €569

April 2025

1 payment · €263

March 2025

2 payments · €29.28K

January 2025

2 payments · €23.26K

December 2024

1 payment · €159.22K

November 2024

1 payment · €35.09K

October 2024

2 payments · €1,088

September 2024

1 payment · €775

August 2024

2 payments · €158.7K

July 2024

3 payments · €1,480

May 2024

1 payment · €1,560

That's everything