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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: Elektrokem D.O.O. Proizvodnja i Odr Žavanje KomunikacijskihClear filters

93 payments · total €4,386,581.57

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October 2026

1 payment · €2,196

September 2026

2 payments · €60.16K

August 2026

4 payments · €19.32K

July 2026

3 payments · €33.97K

June 2026

2 payments · €40.04K

May 2026

2 payments · €107.79K

April 2026

1 payment · €11.82K

March 2026

2 payments · €38.77K

February 2026

1 payment · €11.39K

January 2026

2 payments · €10.41K

December 2025

3 payments · €95.26K

November 2025

3 payments · €74.63K

October 2025

4 payments · €117.19K

August 2025

3 payments · €26.69K

July 2025

1 payment · €5,937

June 2025

1 payment · €24.87K

May 2025

4 payments · €2.46M

April 2025

3 payments · €44.05K

March 2025

5 payments · €56.07K

February 2025

2 payments · €45.73K

January 2025

1 payment · €21.47K