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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: Komunalno Društvo Autotrolej D.O.O. za Prijevoz PutnikaClear filters

153 payments · total €2,715,417.44

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September 2026

3 payments · €149.2K

August 2026

6 payments · €24.58K

July 2026

5 payments · €47.45K

June 2026

7 payments · €47.07K

May 2026

2 payments · €3,703

April 2026

4 payments · €33.02K

March 2026

4 payments · €44.2K

February 2026

6 payments · €107.03K

January 2026

2 payments · €19.48K

December 2025

5 payments · €130.09K

November 2025

5 payments · €121.48K

October 2025

5 payments · €22.79K