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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: Školski Servis, Dioničko Društvo za Inženjering, ProizvodnjuClear filters

11 payments · total €385,457.62

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March 2026

1 payment · €22.44K

February 2026

1 payment · €25.71K

December 2025

1 payment · €64.6K

September 2025

1 payment · €41.27K

August 2025

1 payment · €32.08K

July 2025

1 payment · €4,187

June 2025

1 payment · €53.4K

May 2025

1 payment · €10.81K

April 2025

1 payment · €23.82K

December 2024

1 payment · €4,050

November 2024

1 payment · €103.07K

That's everything