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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: Unikomerc - Servis D.O.O. za Trgovi NU i UslugeClear filters

19 payments · total €7,306.99

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June 2026

1 payment · €194

May 2026

1 payment · €296

April 2026

1 payment · €194

March 2026

1 payment · €39.50

February 2026

1 payment · €225

December 2025

2 payments · €154

October 2025

1 payment · €58.50

June 2025

1 payment · €125

April 2025

1 payment · €837

December 2024

1 payment · €965

November 2024

1 payment · €52.65

October 2024

1 payment · €994

September 2024

2 payments · €381

August 2024

1 payment · €639

June 2024

1 payment · €589

May 2024

1 payment · €1,041

March 2024

1 payment · €524

That's everything