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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: Veljun D.O.O. za Ugostiteljstvo i PrijevozClear filters

28 payments · total €985,249.88

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September 2026

1 payment · €36.21K

August 2026

1 payment · €33.56K

July 2026

1 payment · €34.68K

June 2026

1 payment · €38.19K

May 2026

1 payment · €41.04K

April 2026

1 payment · €32.75K

March 2026

1 payment · €37.12K

February 2026

1 payment · €38.09K

January 2026

1 payment · €39.92K

December 2025

1 payment · €43.48K

November 2025

1 payment · €38.95K

October 2025

1 payment · €35.54K

September 2025

1 payment · €38.34K

August 2025

1 payment · €30.51K

June 2025

1 payment · €36.1K

May 2025

1 payment · €38.49K

April 2025

1 payment · €32.8K

March 2025

1 payment · €39.05K

February 2025

1 payment · €39.21K

January 2025

1 payment · €33.66K

November 2024

1 payment · €25.31K

October 2024

1 payment · €28.35K

September 2024

1 payment · €32.84K

August 2024

1 payment · €27.52K

May 2024

1 payment · €56.58K

April 2024

1 payment · €24.78K

March 2024

1 payment · €26.73K

February 2024

1 payment · €25.46K

That's everything