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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: Utvrda D.O.O.Clear filters

11 payments · total €83,738.73

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June 2025

1 payment · €5,472

Utvrda D.O.O.

€5,471.94
MaintenanceMinistarstvo zdravstva
UTVRDA D.O.O.

May 2025

2 payments · €6,763

Utvrda D.O.O.

€3,498.66
Roads and transport infrastructureMinistarstvo zdravstva
UTVRDA D.O.O.

Utvrda D.O.O.

€3,264.00
MaintenanceMinistarstvo zdravstva
UTVRDA D.O.O.

January 2025

1 payment · €340

Utvrda D.O.O.

€340.00
MaintenanceMinistarstvo zdravstva
UTVRDA D.O.O.

December 2024

1 payment · €2,399

Utvrda D.O.O.

€2,398.75
Renovation and reconstructionMinistarstvo zdravstva
UTVRDA D.O.O.

October 2024

2 payments · €10.77K

Utvrda D.O.O.

€9,722.90
Roads and transport infrastructureMinistarstvo zdravstva
UTVRDA D.O.O.

Utvrda D.O.O.

€1,050.00
Renovation and reconstructionMinistarstvo zdravstva
UTVRDA D.O.O.

June 2024

1 payment · €42.03K

Utvrda D.O.O.

€42,033.83
Equipment and furnitureMinistarstvo zdravstva
UTVRDA D.O.O.

May 2024

1 payment · €9,530

Utvrda D.O.O.

€9,529.86
MaintenanceMinistarstvo zdravstva
UTVRDA D.O.O.

April 2024

1 payment · €4,841

Utvrda D.O.O.

€4,841.29
MaintenanceMinistarstvo zdravstva
UTVRDA D.O.O.

March 2024

1 payment · €1,588

Utvrda D.O.O.

€1,587.50
MaintenanceMinistarstvo zdravstva
UTVRDA D.O.O.

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