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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: Tehno-Elektro D.o.o.l Završni Radov i u GrađevinarstvuClear filters

14 payments · total €892,402.92

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August 2026

1 payment · €18.93K

April 2026

1 payment · €93.39K

December 2025

2 payments · €33.86K

September 2025

1 payment · €39.91K

August 2025

1 payment · €5,436

July 2025

1 payment · €5,043

March 2025

1 payment · €83.62K

February 2025

1 payment · €135.41K

December 2024

2 payments · €283.77K

August 2024

1 payment · €38.26K

July 2024

1 payment · €97.86K

March 2024

1 payment · €56.92K

That's everything