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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: Šestan-Busch D.O.O. za Proizvodnju, Promet, Trgovinu i UslugClear filters

27 payments · total €1,467,402.22

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October 2026

1 payment · €63.61K

September 2026

1 payment · €90.48K

June 2026

2 payments · €78.75K

December 2025

1 payment · €4,219

September 2025

1 payment · €880

June 2025

4 payments · €619.57K

January 2025

1 payment · €9,743

December 2024

3 payments · €28.89K

November 2024

1 payment · €4,350

October 2024

2 payments · €1,988

September 2024

2 payments · €4,069

July 2024

3 payments · €383.32K

June 2024

2 payments · €56.12K

May 2024

1 payment · €22.29K

March 2024

2 payments · €99.11K

That's everything