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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 - Digital D.O.O. za Digitalne UslugeClear filters

58 payments · total €5,085,910.56

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September 2026

2 payments · €18.86K

August 2026

4 payments · €34.38K

July 2026

4 payments · €2.07M

June 2026

2 payments · €202.72K

April 2026

3 payments · €106.87K

March 2026

3 payments · €26.47K

February 2026

1 payment · €6,919

January 2026

2 payments · €138.73K

December 2025

7 payments · €1.25M

November 2025

3 payments · €87.53K

October 2025

2 payments · €492.99K

September 2025

1 payment · €10.26K

July 2025

2 payments · €17.18K

June 2025

2 payments · €165.04K

April 2025

2 payments · €26.25K

March 2025

1 payment · €69.17K

January 2025

2 payments · €7,300

December 2024

1 payment · €40.63K

October 2024

1 payment · €6,919

September 2024

1 payment · €12.28K

July 2024

3 payments · €25.02K

June 2024

1 payment · €2,625