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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: Oganj D.O.O. za Proizvodnju, Unutar NJU i Vanjsku Trgovinu iClear filters

547 payments · total €2,510,831.50

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October 2026

4 payments · €14.48K

September 2026

20 payments · €65.01K

August 2026

19 payments · €70.97K

July 2026

18 payments · €49.11K