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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: Ericsson Nikola Tesla D.D. za Proiz Vodnju TelekomunikacijskClear filters

324 payments · total €40,736,008.22

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October 2026

1 payment · €6,625

September 2026

15 payments · €6.79M

August 2026

10 payments · €625.21K

July 2026

14 payments · €1.86M

June 2026

13 payments · €1.31M