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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: Envision D.O.O. za Trgovinu i UslugeClear filters

89 payments · total €130,209.84

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October 2026

1 payment · €2,138

September 2026

2 payments · €2,513

August 2026

2 payments · €2,513

July 2026

3 payments · €3,511

June 2026

2 payments · €2,513

May 2026

2 payments · €2,513

April 2026

3 payments · €4,185

March 2026

2 payments · €2,513

February 2026

3 payments · €10.36K

January 2026

2 payments · €2,513

December 2025

5 payments · €10.48K

November 2025

2 payments · €2,513

October 2025

2 payments · €2,513

September 2025

2 payments · €2,513

August 2025

2 payments · €2,794

July 2025

3 payments · €3,483

June 2025

4 payments · €9,813

May 2025

4 payments · €9,850

April 2025

4 payments · €8,591