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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: Protekta D.O.O.Clear filters

8 payments · total €496,405.00

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June 2026

2 payments · €432.54K

Protekta D.O.O.

€346,029.00
Materials and suppliesMinistarstvo unutarnjih poslova
PROTEKTA D.O.O.

Protekta D.O.O.

€86,507.25
Materials and suppliesMinistarstvo unutarnjih poslova
PROTEKTA D.O.O.

December 2025

1 payment · €3,869

Protekta D.O.O.

€3,868.75
Materials and suppliesMinistarstvo obrane
PROTEKTA D.O.O.

December 2024

2 payments · €40.18K

Protekta D.O.O.

€1,856.25
Materials and suppliesMinistarstvo obrane
PROTEKTA D.O.O.

October 2024

1 payment · €3,813

Protekta D.O.O.

€3,812.50
Materials and suppliesMinistarstvo unutarnjih poslova
PROTEKTA D.O.O.

September 2024

1 payment · €14.15K

Protekta D.O.O.

€14,146.50
Materials and suppliesMinistarstvo obrane
PROTEKTA D.O.O.

May 2024

1 payment · €1,863

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