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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: Fusio D.O.O. za Proizvodnju i Trgovinu Ugostiteljskom OpremomClear filters

52 payments · total €67,551.56

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September 2026

5 payments · €2,260

August 2026

3 payments · €6,523

July 2026

2 payments · €4,583

June 2026

2 payments · €2,386

May 2026

3 payments · €3,142

April 2026

4 payments · €2,620

March 2026

1 payment · €17.50

February 2026

3 payments · €2,844

January 2026

3 payments · €19.36K

December 2025

2 payments · €1,165

November 2025

2 payments · €2,243

October 2025

1 payment · €202

September 2025

3 payments · €2,316

August 2025

1 payment · €1,581

July 2025

1 payment · €1,672

May 2025

2 payments · €1,929

April 2025

2 payments · €501

March 2025

2 payments · €1,589

February 2025

1 payment · €882

January 2025

1 payment · €2,294

December 2024

1 payment · €1,061

October 2024

4 payments · €2,851

August 2024

1 payment · €463