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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: Peran D.O.O. za Tehničku ZaštituClear filters

22 payments · total €67,902.49

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October 2026

1 payment · €113

July 2026

1 payment · €475

June 2026

1 payment · €768

April 2026

1 payment · €400

September 2025

1 payment · €166

July 2025

1 payment · €181

May 2025

1 payment · €495

March 2025

1 payment · €113

February 2025

1 payment · €613

January 2025

2 payments · €361

August 2024

1 payment · €275

July 2024

2 payments · €28.36K

June 2024

1 payment · €13.96K

May 2024

2 payments · €2,698

April 2024

1 payment · €5,683

March 2024

2 payments · €1,288

February 2024

1 payment · €2,131

January 2024

1 payment · €9,824

That's everything