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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: Virkom D.O.O. za Opskrbu Vodom, PLI NOM i Toplinskom EnergijClear filters

421 payments · total €26,078.07

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October 2026

4 payments · €80.51

September 2026

14 payments · €271

August 2026

13 payments · €1,820

July 2026

15 payments · €476

June 2026

16 payments · €2,508