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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: Vacom D.O.O. za Informatiku,trgovinu i UslugeClear filters

16 payments · total €13,696.00

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October 2026

1 payment · €2,860

September 2026

1 payment · €2,642

July 2026

1 payment · €40.00

June 2026

1 payment · €2,139

April 2026

1 payment · €730

August 2025

1 payment · €40.00

May 2025

1 payment · €2,040

February 2025

1 payment · €454

November 2024

1 payment · €436

September 2024

1 payment · €428

August 2024

1 payment · €392

July 2024

1 payment · €80.00

June 2024

1 payment · €352

March 2024

1 payment · €327

February 2024

1 payment · €367

January 2024

1 payment · €367

That's everything