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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: Presečki Grup D.O.O. za Prijevoz, u Sluge, Trgovinu i PutničClear filters

170 payments · total €743,203.18

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October 2026

1 payment · €1,980

September 2026

6 payments · €3,489

August 2026

6 payments · €3,855

July 2026

5 payments · €32.89K

June 2026

7 payments · €23.44K

May 2026

7 payments · €88.72K

April 2026

5 payments · €6,310

March 2026

4 payments · €4,736

February 2026

3 payments · €48.46K

January 2026

2 payments · €403

December 2025

9 payments · €21.35K