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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: IN2 D.O.O. za Informatički Inženjer ING i UslugeClear filters

736 payments · total €23,604,168.07

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October 2026

4 payments · €27.61K

September 2026

32 payments · €1.1M

August 2026

29 payments · €1.28M