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

Recipient: Empora D.O.O.Clear filters

2 payments · total €8,812.50

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October 2026

1 payment · €3,313

Empora D.O.O.

€3,312.50
Professional servicesMinistarstvo mora, prometa i infrastrukture
Empora d.o.o.

January 2025

1 payment · €5,500

Empora D.O.O.

€5,500.00
MaintenanceMinistarstvo unutarnjih poslova
Empora d.o.o.

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