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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: Bran.soc.-Radna Zadruga Elektro TIM VSVClear filters

6 payments · total €17,069.01

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June 2026

1 payment · €2,789

March 2026

1 payment · €109

December 2025

2 payments · €13.5K

November 2025

1 payment · €420

May 2025

1 payment · €255

That's everything