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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: Termorad Dioničko Društvo za Rukova Nje, Servisiranje i MontClear filters

103 payments · total €3,652,643.81

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October 2026

2 payments · €40.8K

September 2026

3 payments · €57.79K

August 2026

4 payments · €402.36K

July 2026

3 payments · €65.62K

June 2026

4 payments · €138.57K

May 2026

4 payments · €72.92K

April 2026

2 payments · €158.75K

March 2026

4 payments · €59.2K

February 2026

2 payments · €18.61K

January 2026

2 payments · €16.93K

December 2025

6 payments · €512.97K

November 2025

3 payments · €183.73K

October 2025

4 payments · €241.47K

September 2025

3 payments · €232.84K

August 2025

3 payments · €18.03K

July 2025

4 payments · €69.03K