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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: Marex Elektrostroj, Društvo s Ogran Ičenom Odgovornošću za PClear filters

14 payments · total €599,325.35

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September 2026

1 payment · €290.95K

August 2026

1 payment · €5,205

June 2026

1 payment · €7,763

April 2026

2 payments · €11.26K

February 2026

1 payment · €68.1K

December 2025

1 payment · €100.23K

April 2025

1 payment · €59.59K

March 2025

1 payment · €4,620

December 2024

1 payment · €1,975

September 2024

1 payment · €2,138

July 2024

2 payments · €35.59K

January 2024

1 payment · €11.91K

That's everything