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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: Korektor D.O.O.Clear filters

9 payments · total €23,987.50

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Monday, 29 December 2025

1 payment · €1,600

Monday, 15 December 2025

1 payment · €3,900

Friday, 26 September 2025

1 payment · €2,600

Thursday, 25 September 2025

1 payment · €1,800

Korektor D.O.O.

€1,800.00
Roads and transport infrastructure
KOREKTOR D.O.O.

Friday, 2 May 2025

1 payment · €2,250

Korektor D.O.O.

€2,250.00
Roads and transport infrastructure
KOREKTOR D.O.O.

Friday, 3 January 2025

1 payment · €4,750

Thursday, 4 July 2024

1 payment · €1,563

Monday, 1 July 2024

1 payment · €2,325

Wednesday, 10 January 2024

1 payment · €3,200

That's everything