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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: Vacom D.O.O. za Informatiku,trgovinu i UslugeClear filters

152 payments · total €59,372.01

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October 2026

1 payment · €2,860

September 2026

3 payments · €2,922

August 2026

6 payments · €3,904

July 2026

5 payments · €902

June 2026

2 payments · €2,449

May 2026

4 payments · €550

April 2026

6 payments · €2,170

March 2026

5 payments · €500

February 2026

2 payments · €634

January 2026

2 payments · €862

December 2025

5 payments · €2,106

November 2025

9 payments · €4,842