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

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Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: Tehit D.O.O.Clear filters

8 payments · total €3,754.10

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Wednesday, 2 September 2026

2 payments · €1,193

Tehit D.O.O.

€1,095.63

Materials and supplies+1 more itemEducationOš mladost

Tehit D.O.O.

€97.69

Plaćanje po računu PRA2 6-43677

Materials and suppliesEducationOš mladost

Friday, 24 July 2026

1 payment · €319

Tehit D.O.O.

€319.08

Plaćanje po računu PRA2 6-34789

Materials and suppliesEducationOš mladost

Wednesday, 22 July 2026

3 payments · €450

Tehit D.O.O.

€259.88

Plaćanje po računu PRA2 6-34529

Materials and suppliesEducationOš mladost

Tehit D.O.O.

€128.61

Plaćanje po računu PRA2 6-32932

Materials and suppliesEducationOš mladost

Tehit D.O.O.

€61.60

Plaćanje po računu PRA2 6-34528

Materials and suppliesEducationOš mladost

Tuesday, 30 June 2026

1 payment · €415

Tehit D.O.O.

€415.03

Materials and supplies+1 more itemEducationOš mladost

Monday, 1 June 2026

1 payment · €1,377

Tehit D.O.O.

€1,376.58

Plaćanje po računu 26-2 4471

Materials and suppliesEducationOš mladost

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