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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: Šuma Komerc Trgovina i Usluge D.O.O.Clear filters

310 payments · total €565,766.65

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October 2026

6 payments · €11.82K

September 2026

9 payments · €11.68K

August 2026

8 payments · €15.63K

July 2026

11 payments · €29.08K

June 2026

10 payments · €19.37K

May 2026

6 payments · €7,675