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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: PEL D.O.O.Clear filters

4 payments · total €22,969.88

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January 2025

1 payment · €100

PEL D.O.O.

€100.00
Materials and suppliesMinistarstvo unutarnjih poslova
PEL D.O.O.

December 2024

1 payment · €500

PEL D.O.O.

€500.00
Materials and suppliesMinistarstvo unutarnjih poslova
PEL D.O.O.

October 2024

1 payment · €19.03K

PEL D.O.O.

€19,029.88
Materials and suppliesMinistarstvo unutarnjih poslova
PEL D.O.O.

May 2024

1 payment · €3,340

PEL D.O.O.

€3,340.00
Materials and suppliesMinistarstvo financija
PEL D.O.O.

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