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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: Electro Consulting Team D.O.O.Clear filters

2 payments · total €362.76

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Wednesday, 23 September 2026

1 payment · €238

Electro Consulting Team D.O.O.

€237.50

67/SJED/001 elektroins talacijski radovi

MaintenanceEducationOš antuna mihanovića
ELECTRO CONSULTING TEAM D.O.O.

Friday, 2 January 2026

1 payment · €125

Electro Consulting Team D.O.O.

€125.26

185-01-01 elektroinsta laterski radovi

MaintenanceEducationOš antuna mihanovića
ELECTRO CONSULTING TEAM D.O.O.

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