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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: Vertron D.O.O. za Uslužne Djelatnosti i TrgovinuClear filters

48 payments · total €908,689.94

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October 2026

1 payment · €15.18K

September 2026

1 payment · €15.98K

August 2026

1 payment · €3,485

July 2026

1 payment · €29.51K

June 2026

1 payment · €11.51K

May 2026

1 payment · €44.95K

April 2026

2 payments · €73.37K

March 2026

2 payments · €29.16K

February 2026

1 payment · €24K

January 2026

1 payment · €106.36K

December 2025

4 payments · €159.2K

November 2025

2 payments · €10.96K

October 2025

1 payment · €10.58K

September 2025

1 payment · €9,340

August 2025

2 payments · €26.2K

July 2025

1 payment · €20.64K

June 2025

1 payment · €38.42K

May 2025

1 payment · €6,190

April 2025

2 payments · €26.27K

March 2025

2 payments · €6,460

February 2025

1 payment · €6,151

January 2025

1 payment · €10.11K

December 2024

3 payments · €35.6K

November 2024

1 payment · €33.63K

October 2024

1 payment · €15.57K

September 2024

1 payment · €6,549

August 2024

1 payment · €8,330

July 2024

1 payment · €17.35K

June 2024

1 payment · €2,563

May 2024

2 payments · €57.27K

March 2024

5 payments · €41.87K

January 2024

1 payment · €5,944

That's everything