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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: Komunalno Društvo Autotrolej D.O.O. za Prijevoz PutnikaClear filters

117 payments · total €805,347.54

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September 2026

1 payment · €19.28K

August 2026

5 payments · €22.49K

July 2026

4 payments · €46.26K

June 2026

6 payments · €43.65K

May 2026

2 payments · €3,703

April 2026

3 payments · €31.26K

March 2026

3 payments · €40.54K

February 2026

5 payments · €4,832

January 2026

1 payment · €18.97K

December 2025

3 payments · €20.78K

November 2025

4 payments · €20.59K

October 2025

4 payments · €21.09K

September 2025

4 payments · €41.72K

August 2025

2 payments · €19.97K

July 2025

2 payments · €21.73K

June 2025

4 payments · €40.65K