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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: Tehničar-Birocomp D.O.O. za Proizvodnju, Održ., Popravak iClear filters

27 payments · total €7,145.14

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September 2026

1 payment · €500

August 2026

1 payment · €99.60

April 2026

3 payments · €685

March 2026

1 payment · €134

February 2026

2 payments · €505

December 2025

1 payment · €55.00

November 2025

2 payments · €261

June 2025

1 payment · €148

May 2025

1 payment · €553

April 2025

1 payment · €251

March 2025

3 payments · €1,410

February 2025

1 payment · €120

January 2025

1 payment · €199

November 2024

1 payment · €129

October 2024

2 payments · €1,283

August 2024

1 payment · €191

June 2024

1 payment · €128

May 2024

1 payment · €198

February 2024

2 payments · €298

That's everything