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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: Ericsson Nikola Tesla D.D. za Proiz Vodnju TelekomunikacijskClear filters

398 payments · total €64,530,214.79

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October 2026

1 payment · €6,625

September 2026

19 payments · €6.87M

August 2026

12 payments · €936.71K

July 2026

15 payments · €1.87M

June 2026

16 payments · €1.36M