Varteks PRO D.O.O.
€38,674.96
Materials and suppliesMinistarstvo obrane
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
28 payments · total €3,340,114.16
Download CSV (up to 5,000 rows) ↓October 2026
1 payment · €38.67K
July 2026
1 payment · €72.14K
Varteks PRO D.O.O.
€72,142.99
Materials and suppliesMinistarstvo unutarnjih poslova
June 2026
1 payment · €57.86K
Varteks PRO D.O.O.
€57,863.75
Materials and suppliesMinistarstvo unutarnjih poslova
May 2026
1 payment · €106.82K
Varteks PRO D.O.O.
€106,815.81
Materials and suppliesMinistarstvo unutarnjih poslova
March 2026
1 payment · €286.94K
Varteks PRO D.O.O.
€286,935.00
Materials and suppliesMinistarstvo obrane
February 2026
1 payment · €95.68K
Varteks PRO D.O.O.
€95,681.25
Materials and suppliesMinistarstvo obrane
December 2025
2 payments · €206.86K
Varteks PRO D.O.O.
€156,648.25
Materials and suppliesMinistarstvo obrane
Varteks PRO D.O.O.
€50,212.35
Materials and suppliesMinistarstvo unutarnjih poslova
October 2025
2 payments · €73.74K
Varteks PRO D.O.O.
€63,770.00
Materials and suppliesMinistarstvo obrane
Varteks PRO D.O.O.
€9,969.75
Materials and suppliesMinistarstvo unutarnjih poslova
June 2025
1 payment · €275.7K
Varteks PRO D.O.O.
€275,703.55
Materials and suppliesMinistarstvo unutarnjih poslova
May 2025
1 payment · €116.43K
Varteks PRO D.O.O.
€116,427.69
Materials and suppliesMinistarstvo unutarnjih poslova
April 2025
1 payment · €111.44K
Varteks PRO D.O.O.
€111,437.00
Materials and suppliesMinistarstvo unutarnjih poslova
March 2025
2 payments · €357.72K
Varteks PRO D.O.O.
€260,513.75
Materials and suppliesMinistarstvo obrane
Varteks PRO D.O.O.
€97,203.68
Materials and suppliesMinistarstvo unutarnjih poslova
February 2025
1 payment · €91.73K
Varteks PRO D.O.O.
€91,734.38
Materials and suppliesMinistarstvo unutarnjih poslova
December 2024
3 payments · €345.92K
Varteks PRO D.O.O.
€266,255.20
Materials and suppliesMinistarstvo obrane
Varteks PRO D.O.O.
€61,912.66
Materials and suppliesMinistarstvo unutarnjih poslova
Varteks PRO D.O.O.
€17,752.70
Materials and suppliesMinistarstvo unutarnjih poslova
November 2024
1 payment · €316.11K
Varteks PRO D.O.O.
€316,107.51
Materials and suppliesMinistarstvo unutarnjih poslova
October 2024
1 payment · €30.13K
Varteks PRO D.O.O.
€30,126.78
Materials and suppliesMinistarstvo unutarnjih poslova
September 2024
1 payment · €47.47K
Varteks PRO D.O.O.
€47,467.97
Materials and suppliesMinistarstvo unutarnjih poslova
August 2024
1 payment · €82.92K
Varteks PRO D.O.O.
€82,915.88
Materials and suppliesMinistarstvo unutarnjih poslova
July 2024
1 payment · €106.27K
Varteks PRO D.O.O.
€106,271.76
Materials and suppliesMinistarstvo unutarnjih poslova
June 2024
1 payment · €80.55K
Varteks PRO D.O.O.
€80,548.48
Materials and suppliesMinistarstvo unutarnjih poslova
May 2024
2 payments · €136.46K
Varteks PRO D.O.O.
€135,983.42
Materials and suppliesMinistarstvo unutarnjih poslova
Varteks PRO D.O.O.
€480.00
Materials and suppliesMinistarstvo obrane
February 2024
1 payment · €302.56K
Varteks PRO D.O.O.
€302,557.64
Materials and suppliesMinistarstvo unutarnjih poslova
That's everything