Skip to content

All payments

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

Recipient: Ma-Ra D.O.O. za Trgovinu i Usluge,uvoz-IzvozClear filters

46 payments · total €6,390,432.86

Download CSV (up to 5,000 rows) ↓

September 2026

1 payment · €30.21K

August 2026

2 payments · €229.17K

July 2026

1 payment · €22.08K

June 2026

1 payment · €129.36K

May 2026

2 payments · €133.26K

April 2026

2 payments · €1.2M

March 2026

2 payments · €3,476

December 2025

2 payments · €463.24K

November 2025

2 payments · €155.83K

October 2025

2 payments · €36.61K

September 2025

1 payment · €43.74K

August 2025

3 payments · €898.61K

July 2025

1 payment · €12.19K

June 2025

2 payments · €66.91K

April 2025

2 payments · €141.71K

March 2025

1 payment · €188

January 2025

1 payment · €27.6K

December 2024

3 payments · €2.6M

November 2024

2 payments · €38.37K

October 2024

2 payments · €4,363

September 2024

1 payment · €7,950

July 2024

2 payments · €12.75K

June 2024

3 payments · €60.2K

May 2024

2 payments · €4,054

April 2024

1 payment · €39.87K

February 2024

1 payment · €25.9K

January 2024

1 payment · €219

That's everything