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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.

23 payments · total €5,995,224.70

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Thursday, 12 February 2026

23 payments · €6M

Cestar D.O.O.

€43,986.37
Roads and transport infrastructure
CESTAR D.O.O.

Epiona D.O.O.

€7,020.00
Health and veterinary services
Epiona d.o.o.

Private individual (anonymised)

€6,753.72
Telecom and postage+2 more items
Fizičke osobe

Hep-Opskrba D.O.O.sole trader / individual

€1,362.61
Materials and supplies
HEP-OPSKRBA D.O.O.

That's everything