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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: S-Tel D.O.O. Radio QuirinusClear filters

5 payments · total €115,542.40

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Monday, 31 August 2026

1 payment · €3,300

Wednesday, 29 July 2026

1 payment · €3,600

Friday, 26 June 2026

2 payments · €7,500

Friday, 23 January 2026

1 payment · €101.14K

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