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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: Kolor Emajl D.O.O. za Proizvodnju,trgovinu i UslugeClear filters

29 payments · total €1,724,736.40

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October 2026

1 payment · €11.22K

September 2026

3 payments · €109.37K

August 2026

1 payment · €263.32K

July 2026

2 payments · €93.92K

May 2026

2 payments · €347.32K

February 2026

1 payment · €205.59K

November 2025

2 payments · €174.19K

September 2025

1 payment · €13.94K

August 2025

1 payment · €191.45K

July 2025

1 payment · €13.61K

June 2025

1 payment · €15.18K

May 2025

2 payments · €168.86K

April 2025

1 payment · €17.07K

February 2025

1 payment · €13.55K

December 2024

1 payment · €12.14K

September 2024

1 payment · €20.51K

July 2024

1 payment · €16.67K

April 2024

2 payments · €1,718

March 2024

2 payments · €29.82K

February 2024

1 payment · €4,523

January 2024

1 payment · €773

That's everything