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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: Končar - Elektroindustrija, D.D.Clear filters

42 payments · total €6,595,937.10

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September 2026

1 payment · €62.06K

August 2026

4 payments · €1.79M

July 2026

3 payments · €87.35K

June 2026

2 payments · €241.19K

May 2026

2 payments · €63.57K

March 2026

2 payments · €113.67K

February 2026

1 payment · €1,318

January 2026

1 payment · €52.38K

December 2025

3 payments · €1.71M

November 2025

3 payments · €58.87K

October 2025

2 payments · €56.67K

September 2025

2 payments · €103.05K

August 2025

2 payments · €73.56K

July 2025

2 payments · €95.52K

June 2025

2 payments · €38.4K

May 2025

2 payments · €526.22K

April 2025

2 payments · €367.77K

March 2025

2 payments · €571.93K

January 2025

1 payment · €38.83K

December 2024

1 payment · €100.54K

November 2024

1 payment · €309.41K

September 2024

1 payment · €136.78K

That's everything