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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: Komunalno Društvo Autotrolej D.O.O. za Prijevoz PutnikaClear filters

26 payments · total €95,721.42

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September 2026

1 payment · €1,483

August 2026

1 payment · €2,082

July 2026

1 payment · €1,192

June 2026

1 payment · €3,418

April 2026

1 payment · €1,757

March 2026

1 payment · €3,658

January 2026

1 payment · €517

December 2025

1 payment · €4,974

October 2025

1 payment · €1,706

September 2025

1 payment · €1,706

August 2025

1 payment · €1,706

July 2025

1 payment · €1,884

June 2025

1 payment · €1,932

May 2025

1 payment · €1,836

April 2025

1 payment · €1,788

March 2025

1 payment · €3,624

February 2025

1 payment · €1,610

December 2024

1 payment · €3,698

October 2024

1 payment · €1,266

September 2024

1 payment · €1,266

August 2024

1 payment · €9,398

July 2024

1 payment · €8,375

May 2024

1 payment · €12.85K

April 2024

1 payment · €9,156

March 2024

1 payment · €7,695

February 2024

1 payment · €5,150

That's everything