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: Domus Grupa J.D.O.O. za Poslovne UslugeClear filters

639 payments · total €5,629,664.00

Download CSV (up to 5,000 rows) ↓

October 2026

8 payments · €41.52K

September 2026

20 payments · €100.41K

August 2026

19 payments · €234.35K

July 2026

22 payments · €182.2K