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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: Ambijenti, D.O.O. za Usluge, Građev Inarstvo, Trgovinu i MARClear filters

679 payments · total €1,058,267.99

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September 2026

18 payments · €24.47K

August 2026

14 payments · €21.05K

July 2026

22 payments · €37.38K