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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: Green Energy PAL D.O.O. za Računalne Djelatnosti i UslugeClear filters

22 payments · total €459,589.96

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September 2026

1 payment · €4,252

July 2026

1 payment · €149.49K

May 2026

2 payments · €33.81K

March 2026

1 payment · €5,777

February 2026

1 payment · €25.32K

December 2025

3 payments · €19.96K

October 2025

3 payments · €28.72K

September 2025

1 payment · €10.04K

July 2025

1 payment · €11.93K

June 2025

1 payment · €8,045

April 2025

1 payment · €12.03K

March 2025

1 payment · €26.28K

December 2024

2 payments · €18.76K

November 2024

1 payment · €13.13K

October 2024

1 payment · €17.05K

June 2024

1 payment · €75K

That's everything