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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

8 payments · total €1,469,288.71

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February 2026

1 payment · €102.2K

December 2025

1 payment · €104.33K

November 2025

1 payment · €100.89K

June 2025

1 payment · €97.9K

December 2024

1 payment · €199.16K

July 2024

1 payment · €102.24K

April 2024

1 payment · €661.23K

March 2024

1 payment · €101.34K

That's everything