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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: Liburnija, Usluge Prijevoz Putnikau Javnom Prometu D.O.O.Clear filters

47 payments · total €1,129,117.22

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October 2026

1 payment · €144

September 2026

1 payment · €625

August 2026

1 payment · €936

July 2026

2 payments · €58.57K

June 2026

1 payment · €1,250

April 2026

2 payments · €1,252

March 2026

3 payments · €61.95K

January 2026

2 payments · €64.12K

December 2025

1 payment · €1,565

November 2025

1 payment · €63.38K

October 2025

2 payments · €58.05K

September 2025

1 payment · €1,250

July 2025

1 payment · €625

June 2025

2 payments · €60.78K

May 2025

1 payment · €78.53

April 2025

1 payment · €625

March 2025

1 payment · €1,250

January 2025

1 payment · €63.02K

December 2024

2 payments · €44.53K

November 2024

1 payment · €38.89K

October 2024

1 payment · €665

September 2024

1 payment · €1,330

July 2024

3 payments · €45.42K

June 2024

1 payment · €28.58K

May 2024

2 payments · €25.38K

April 2024

3 payments · €38.82K

March 2024

2 payments · €44.81K

February 2024

4 payments · €377.07K

January 2024

2 payments · €44.14K

That's everything