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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.

581 payments · total €4,427,268.92

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Monday, 31 August 2026

139 payments · €2.93M

Griv Do.o.

€147,398.50
Renovation and reconstruction
GRIV DO.O.

LGP Electric

€34,475.74
Renovation and reconstruction
LGP ELECTRIC

LGP Electric

€15,107.73
Renovation and reconstruction
LGP ELECTRIC

Vindija

€1,643.83
Materials and supplies
VINDIJA

Vihor BB

€174.54
Books, art and heritage
VIHOR BB