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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: PEL D.O.O.Clear filters

11 payments · total €270,814.88

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September 2026

1 payment · €73K

PEL D.O.O.

€73,000.00
Equipment and furnitureMinistarstvo obrane
PEL D.O.O.

June 2026

1 payment · €97.43K

PEL D.O.O.

€97,425.00
Equipment and furnitureMinistarstvo obrane
PEL D.O.O.

March 2026

2 payments · €41.25K

PEL D.O.O.

€33,750.00
Equipment and furnitureMinistarstvo financija
PEL D.O.O.

PEL D.O.O.

€7,500.00
Equipment and furnitureMinistarstvo zdravstva
PEL D.O.O.

December 2025

1 payment · €29.63K

PEL D.O.O.

€29,625.00
Equipment and furnitureMinistarstvo obrane
PEL D.O.O.

March 2025

1 payment · €1,320

PEL D.O.O.

€1,320.00
Penalties and damagesMinistarstvo financija
PEL D.O.O.

January 2025

1 payment · €100

PEL D.O.O.

€100.00
Materials and suppliesMinistarstvo unutarnjih poslova
PEL D.O.O.

December 2024

1 payment · €500

PEL D.O.O.

€500.00
Materials and suppliesMinistarstvo unutarnjih poslova
PEL D.O.O.

October 2024

1 payment · €19.03K

PEL D.O.O.

€19,029.88
Materials and suppliesMinistarstvo unutarnjih poslova
PEL D.O.O.

July 2024

1 payment · €5,225

PEL D.O.O.

€5,225.00
Equipment and furnitureMinistarstvo obrane
PEL D.O.O.

May 2024

1 payment · €3,340

PEL D.O.O.

€3,340.00
Materials and suppliesMinistarstvo financija
PEL D.O.O.

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