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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: Fusio D.O.O. za Proizvodnju i Trgovinu Ugostiteljskom OpremomClear filters

85 payments · total €2,595,074.63

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October 2026

1 payment · €7,395

September 2026

7 payments · €29.16K

August 2026

3 payments · €6,523

July 2026

2 payments · €4,583

June 2026

2 payments · €2,386

May 2026

3 payments · €3,142

April 2026

6 payments · €13.45K

March 2026

1 payment · €17.50

February 2026

3 payments · €2,844

January 2026

3 payments · €19.36K

December 2025

5 payments · €25.69K

November 2025

3 payments · €9,375

October 2025

4 payments · €49.63K

September 2025

4 payments · €13.76K

August 2025

2 payments · €55.43K

July 2025

2 payments · €2,457