Skip to content

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Fokus D.O.O. za Trgovinu, Usluge IzastupanjeClear filters

375 payments · total €869,503.02

Download CSV (up to 5,000 rows) ↓

October 2026

4 payments · €8,654

September 2026

21 payments · €39.8K

August 2026

28 payments · €91.87K