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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: Ericsson Nikola Tesla D.D. za Proiz Vodnju TelekomunikacijskClear filters

16 payments · total €238,647.44

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September 2026

1 payment · €17.17K

April 2026

1 payment · €16.67K

January 2026

1 payment · €24.87K

October 2025

1 payment · €7,976

September 2025

1 payment · €17.52K

August 2025

1 payment · €9,971

July 2025

1 payment · €18.16K

June 2025

1 payment · €12.44K

March 2025

1 payment · €41.47K

February 2025

1 payment · €14.79K

September 2024

1 payment · €9,893

August 2024

1 payment · €9,573

March 2024

1 payment · €16.63K

February 2024

2 payments · €20.67K

January 2024

1 payment · €849

That's everything