Skip to content

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Esco FOZ Energija Topline D.O.O.Clear filters

29 payments · total €27,430.87

Download CSV (up to 5,000 rows) ↓

October 2026

1 payment · €895

September 2026

1 payment · €895

August 2026

1 payment · €895

July 2026

1 payment · €895

June 2026

1 payment · €895

April 2026

1 payment · €1,789

March 2026

1 payment · €895

February 2026

1 payment · €863

December 2025

1 payment · €1,725

November 2025

1 payment · €863

October 2025

1 payment · €863

September 2025

1 payment · €863

August 2025

1 payment · €863

June 2025

1 payment · €863

May 2025

1 payment · €863

April 2025

1 payment · €863

March 2025

1 payment · €863

February 2025

1 payment · €834

December 2024

1 payment · €1,669

November 2024

1 payment · €834

October 2024

1 payment · €834

September 2024

1 payment · €834

August 2024

1 payment · €834

July 2024

1 payment · €834

June 2024

1 payment · €834

May 2024

1 payment · €834

April 2024

1 payment · €834

March 2024

1 payment · €834

February 2024

1 payment · €773

That's everything