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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Alumnus Grupa D.O.O.Clear filters

6 payments · total €29,950.00

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Wednesday, 12 August 2026

1 payment · €8,500

Alumnus Grupa D.O.O.

€8,500.00

Prometni elaborat

Professional servicesHousing and community amenitiesOdjel za komunalno gospodarstvo
ALUMNUS GRUPA D.O.O.

Friday, 9 January 2026

1 payment · €4,750

Alumnus Grupa D.O.O.

€4,750.00

Aluminus grupa d.o.o. uf 6822 račun vp 118

Other capital investmentHousing and community amenitiesOdjel za komunalno gospodarstvo
ALUMNUS GRUPA D.O.O.

Monday, 16 June 2025

1 payment · €2,250

Alumnus Grupa D.O.O.

€2,250.00

Alumnus grupa UF2381 prometni elaborat

Professional servicesHousing and community amenitiesOdjel za komunalno gospodarstvo
ALUMNUS GRUPA D.O.O.

Friday, 20 December 2024

1 payment · €3,125

Alumnus Grupa D.O.O.

€3,125.00

Prometni elaborat

Professional servicesHousing and community amenitiesOdjel za komunalno gospodarstvo
ALUMNUS GRUPA D.O.O.

Friday, 19 July 2024

1 payment · €4,375

Alumnus Grupa D.O.O.

€4,375.00

Prometni elaborat

Professional servicesHousing and community amenitiesOdjel za komunalno gospodarstvo
ALUMNUS GRUPA D.O.O.

Wednesday, 3 January 2024

1 payment · €6,950

That's everything