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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: Oprema Radman D.O.O. za Proizvodnju Trgovinu i UslugeClear filters

76 payments · total €144,360.07

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October 2026

2 payments · €1,213

August 2026

3 payments · €8,625

July 2026

1 payment · €1,413

May 2026

4 payments · €2,003

April 2026

3 payments · €8,004

March 2026

2 payments · €1,120

February 2026

3 payments · €11.73K

January 2026

2 payments · €638

December 2025

6 payments · €13.78K

November 2025

2 payments · €3,033

October 2025

4 payments · €15.18K

September 2025

3 payments · €2,424

August 2025

2 payments · €232

June 2025

3 payments · €1,043

May 2025

4 payments · €4,287

April 2025

1 payment · €1,860

March 2025

1 payment · €1,582

February 2025

3 payments · €8,989

January 2025

2 payments · €8,912