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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: Retel D.O.O. za Proizvodnju, Popravak i Održavanje ElektronClear filters

256 payments · total €594,375.48

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October 2026

1 payment · €1,928

September 2026

7 payments · €21.33K

August 2026

10 payments · €39.17K

July 2026

11 payments · €54.04K

June 2026

7 payments · €27.7K

May 2026

6 payments · €6,792

April 2026

8 payments · €7,876