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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: Končar - Digital D.O.O. za Digitalne UslugeClear filters

35 payments · total €633,859.25

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September 2026

2 payments · €18.86K

August 2026

1 payment · €16.25K

July 2026

2 payments · €113.99K

June 2026

1 payment · €35.22K

April 2026

2 payments · €19.92K

March 2026

1 payment · €10.26K

February 2026

1 payment · €6,919

January 2026

1 payment · €10.26K

December 2025

3 payments · €77.22K

September 2025

1 payment · €10.26K

July 2025

2 payments · €17.18K

June 2025

1 payment · €9,072

April 2025

2 payments · €26.25K

January 2025

2 payments · €7,300

December 2024

1 payment · €40.63K

October 2024

1 payment · €6,919

September 2024

1 payment · €12.28K

July 2024

3 payments · €25.02K

June 2024

1 payment · €2,625

May 2024

1 payment · €5,825

April 2024

1 payment · €59.31K

March 2024

2 payments · €84.32K

February 2024

1 payment · €3,598

January 2024

1 payment · €14.37K

That's everything