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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: Ma-Ra D.O.O. za Trgovinu i Usluge,uvoz-IzvozClear filters

56 payments · total €8,131,151.61

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September 2026

1 payment · €30.21K

August 2026

2 payments · €229.17K

July 2026

1 payment · €22.08K

June 2026

2 payments · €132.92K

May 2026

3 payments · €202.26K

April 2026

2 payments · €1.2M

March 2026

2 payments · €3,476

December 2025

2 payments · €463.24K

November 2025

2 payments · €155.83K

October 2025

2 payments · €36.61K

September 2025

1 payment · €43.74K

August 2025

3 payments · €898.61K

July 2025

2 payments · €21.81K

June 2025

3 payments · €691.28K

May 2025

1 payment · €568.99K

April 2025

2 payments · €141.71K

March 2025

2 payments · €20.25K

January 2025

1 payment · €27.6K

December 2024

6 payments · €3.03M

November 2024

2 payments · €38.37K

October 2024

2 payments · €4,363

September 2024

1 payment · €7,950

July 2024

3 payments · €31.63K

June 2024

3 payments · €60.2K