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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: Inženjerski Biro D.D. za Poslovne i Računalne UslugeClear filters

59 payments · total €157,346.03

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September 2026

3 payments · €1,923

August 2026

2 payments · €3,138

June 2026

1 payment · €1,646

May 2026

1 payment · €1,493

April 2026

1 payment · €823

March 2026

1 payment · €250

February 2026

4 payments · €9,851

January 2026

3 payments · €27.16K

December 2025

5 payments · €7,426

November 2025

1 payment · €330

October 2025

1 payment · €330

September 2025

1 payment · €440

June 2025

1 payment · €4,000

April 2025

2 payments · €1,401

March 2025

5 payments · €9,701

February 2025

2 payments · €8,657

January 2025

3 payments · €24.39K

December 2024

3 payments · €3,526

November 2024

3 payments · €1,298

October 2024

1 payment · €395

September 2024

1 payment · €395

August 2024

1 payment · €395

June 2024

2 payments · €973

May 2024

1 payment · €1,493

March 2024

1 payment · €698