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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: Pedom Asfalti D.O.O. za Građevinarstvo i TrgovinuClear filters

13 payments · total €1,980,355.39

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August 2026

1 payment · €44.83K

July 2026

1 payment · €808.23K

June 2026

1 payment · €184.24K

March 2026

2 payments · €57.15K

January 2026

1 payment · €242.56K

October 2025

1 payment · €263.89K

September 2025

1 payment · €44.92K

June 2025

1 payment · €238.31K

January 2025

1 payment · €258

July 2024

1 payment · €5,696

March 2024

2 payments · €90.27K

That's everything