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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: GT Izolirka D.O.O. za Trgovinu i iz Vođenje Građevinskih RADClear filters

11 payments · total €5,578.74

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August 2026

1 payment · €103

July 2026

1 payment · €194

May 2026

1 payment · €104

February 2026

1 payment · €184

December 2025

1 payment · €39.16

June 2025

1 payment · €4,351

March 2025

1 payment · €158

November 2024

1 payment · €79.45

September 2024

1 payment · €131

March 2024

1 payment · €131

January 2024

1 payment · €105

That's everything