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: Elektro Servis-Gb Vl.goran BurnićClear filters

23 payments · total €25,554.50

Download CSV (up to 5,000 rows) ↓

October 2026

1 payment · €658

June 2026

1 payment · €473

April 2026

3 payments · €7,788

March 2026

1 payment · €800

December 2025

2 payments · €2,825

November 2025

3 payments · €2,026

October 2025

1 payment · €445

September 2025

1 payment · €991

August 2025

2 payments · €963

July 2025

1 payment · €1,128

June 2025

1 payment · €345

May 2025

1 payment · €1,490

March 2025

1 payment · €350

December 2024

1 payment · €1,233

June 2024

1 payment · €638

May 2024

1 payment · €708

February 2024

1 payment · €2,698

That's everything