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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: Bleki D.O.O. za Trgovinu, Proizvodn JU i UslugeClear filters

63 payments · total €156,112.27

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October 2026

1 payment · €1,350

September 2026

3 payments · €2,428

August 2026

2 payments · €5,552

July 2026

2 payments · €3,204

June 2026

2 payments · €13.54K

May 2026

2 payments · €1,419

April 2026

2 payments · €5,830

February 2026

1 payment · €463

December 2025

4 payments · €6,695

November 2025

1 payment · €463

October 2025

2 payments · €10.39K

September 2025

5 payments · €5,443

August 2025

2 payments · €5,127

July 2025

1 payment · €4,506

June 2025

2 payments · €7,460

May 2025

2 payments · €1,949

April 2025

2 payments · €3,933

March 2025

2 payments · €1,529

February 2025

2 payments · €1,479

December 2024

4 payments · €6,440

November 2024

2 payments · €5,303

October 2024

3 payments · €12.64K

September 2024

2 payments · €5,515