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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: Eldra D.O.O. za Promet i Održavanje Elektroničkih Aparata iClear filters

6 payments · total €771,138.20

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July 2026

1 payment · €66.69K

May 2026

1 payment · €163.87K

January 2026

1 payment · €3,905

December 2025

1 payment · €2,625

October 2025

1 payment · €39.68K

April 2025

1 payment · €494.37K

That's everything