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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: Renotex Proizvodnja Sredstava za BR Ušenje, Poliranje i PrerClear filters

25 payments · total €711,841.05

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October 2026

1 payment · €510

July 2026

3 payments · €101.11K

April 2026

2 payments · €110.83K

February 2026

1 payment · €129.5K

January 2026

1 payment · €499

December 2025

1 payment · €142.98K

November 2025

1 payment · €573

October 2025

1 payment · €501

September 2025

2 payments · €215.42K

June 2025

1 payment · €538

February 2025

1 payment · €481

November 2024

1 payment · €458

September 2024

1 payment · €467

August 2024

1 payment · €474

July 2024

2 payments · €2,298

April 2024

1 payment · €569

March 2024

2 payments · €3,435

February 2024

1 payment · €575

January 2024

1 payment · €619

That's everything