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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: Presečki Grup D.O.O. za Prijevoz, u Sluge, Trgovinu i PutničClear filters

151 payments · total €328,697.19

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October 2026

1 payment · €1,980

September 2026

6 payments · €3,489

August 2026

6 payments · €3,855

July 2026

5 payments · €32.89K

June 2026

6 payments · €20.96K

May 2026

5 payments · €46.77K

April 2026

4 payments · €1,585

March 2026

4 payments · €4,736

February 2026

2 payments · €558

January 2026

2 payments · €403

December 2025

8 payments · €19.1K

November 2025

6 payments · €6,161