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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: Forma-Elektronika D.O.O. za Unutarn JU i Vanjsku TrgovinuClear filters

81 payments · total €102,865.58

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October 2026

2 payments · €2,333

August 2026

1 payment · €574

July 2026

2 payments · €10.93K

June 2026

2 payments · €5,547

May 2026

2 payments · €5,350

April 2026

3 payments · €1,073

March 2026

1 payment · €239

February 2026

3 payments · €753

January 2026

3 payments · €3,149

December 2025

4 payments · €3,246

November 2025

1 payment · €1,329

October 2025

3 payments · €273

August 2025

3 payments · €2,092

July 2025

1 payment · €188

June 2025

3 payments · €815

May 2025

2 payments · €8,706

April 2025

4 payments · €3,668

March 2025

2 payments · €453

February 2025

3 payments · €20.36K

January 2025

4 payments · €6,821

December 2024

3 payments · €3,121