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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: Presečki Grup D.O.O. za Prijevoz, u Sluge, Trgovinu i PutničClear filters

8 payments · total €400,988.75

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May 2026

1 payment · €41.74K

February 2026

1 payment · €47.91K

November 2025

1 payment · €33.12K

September 2025

1 payment · €45.45K

May 2025

1 payment · €43.14K

November 2024

1 payment · €90.29K

May 2024

1 payment · €47.45K

January 2024

1 payment · €51.89K

That's everything