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: Renotex Proizvodnja Sredstava za BR Ušenje, Poliranje i PrerClear filters

38 payments · total €934,414.20

Download CSV (up to 5,000 rows) ↓

October 2026

1 payment · €510

July 2026

4 payments · €178.46K

April 2026

2 payments · €110.83K

February 2026

1 payment · €129.5K

January 2026

1 payment · €499

December 2025

1 payment · €142.98K

November 2025

1 payment · €573

October 2025

1 payment · €501

September 2025

2 payments · €215.42K

June 2025

1 payment · €538

May 2025

1 payment · €279

April 2025

1 payment · €288

March 2025

1 payment · €260

February 2025

2 payments · €769

January 2025

1 payment · €288

December 2024

1 payment · €279

November 2024

2 payments · €746

October 2024

1 payment · €279

September 2024

2 payments · €755

August 2024

2 payments · €762

July 2024

3 payments · €2,419

April 2024

1 payment · €569

March 2024

3 payments · €145.71K

February 2024

1 payment · €575

January 2024

1 payment · €619

That's everything