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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: Feromontaža D.o.o.splitClear filters

25 payments · total €868,003.73

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October 2026

1 payment · €12.36K

September 2026

1 payment · €39.69K

July 2026

1 payment · €128.27K

June 2026

1 payment · €4,125

May 2026

1 payment · €249.09K

March 2026

1 payment · €34.39K

December 2025

1 payment · €15.61K

November 2025

1 payment · €8,651

October 2025

1 payment · €21.09K

August 2025

1 payment · €38.79K

July 2025

1 payment · €14.37K

June 2025

1 payment · €15.06K

May 2025

1 payment · €18.9K

April 2025

2 payments · €38.65K

March 2025

1 payment · €24.23K

December 2024

1 payment · €109.99K

November 2024

1 payment · €4,275

October 2024

1 payment · €1,600

July 2024

1 payment · €17.49K

June 2024

1 payment · €23.62K

May 2024

1 payment · €6,293

April 2024

1 payment · €9,613

March 2024

1 payment · €27.58K

January 2024

1 payment · €4,281

That's everything