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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: Uniplus D.o.o.za Informatički Inžinjering,trgovinu na VelikClear filters

66 payments · total €55,532.06

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October 2026

2 payments · €1,806

September 2026

2 payments · €2,345

August 2026

2 payments · €1,587

July 2026

1 payment · €2,406

June 2026

2 payments · €1,564

May 2026

1 payment · €1,563

April 2026

3 payments · €2,362

March 2026

3 payments · €2,382

February 2026

1 payment · €1,563

January 2026

1 payment · €1,074

December 2025

2 payments · €1,857

November 2025

2 payments · €1,613

October 2025

4 payments · €2,467

September 2025

3 payments · €2,465

August 2025

3 payments · €1,469

July 2025

2 payments · €1,709

June 2025

1 payment · €1,074

May 2025

5 payments · €1,829

April 2025

2 payments · €1,908

March 2025

1 payment · €1,074

February 2025

3 payments · €2,007

January 2025

2 payments · €1,100

December 2024

2 payments · €1,613