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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: KEJ D.O.O.Clear filters

2 payments · total €526.00

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September 2026

1 payment · €392

KEJ D.O.O.

€392.40
Staff travel and trainingDržavni inspektorat
KEJ D.O.O.

April 2026

1 payment · €134

KEJ D.O.O.

€133.60
Staff travel and trainingMinistarstvo financija
KEJ D.O.O.

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