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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: Đuro Đaković Specijalna Vozila D.D. za Proizvodnju i UslugeClear filters

60 payments · total €35,376,999.62

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October 2026

1 payment · €8,393

September 2026

2 payments · €895.81K

August 2026

2 payments · €1.46M

July 2026

2 payments · €1.91M

June 2026

2 payments · €1.12M

May 2026

2 payments · €370.31K

April 2026

2 payments · €731.24K

March 2026

2 payments · €1.47M

February 2026

1 payment · €123.17K

January 2026

1 payment · €956.19K

December 2025

3 payments · €1.72M

November 2025

2 payments · €1.17M

October 2025

2 payments · €1.78M

September 2025

2 payments · €1.29M

August 2025

2 payments · €1.1M

July 2025

3 payments · €1.63M

June 2025

2 payments · €1.36M

May 2025

3 payments · €1.87M

April 2025

2 payments · €961.4K

March 2025

1 payment · €595.77K

February 2025

2 payments · €370.95K

January 2025

2 payments · €909.82K

December 2024

2 payments · €4.57M

November 2024

2 payments · €382.86K

October 2024

2 payments · €1.9M

September 2024

1 payment · €783.03K