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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: RAO D.O.O.Clear filters

28 payments · total €261,053.29

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Wednesday, 30 September 2026

1 payment · €847

Thursday, 30 July 2026

1 payment · €431

Wednesday, 1 July 2026

1 payment · €1,438

Tuesday, 30 June 2026

1 payment · €1,438

Friday, 26 June 2026

3 payments · €7,656

Thursday, 30 April 2026

1 payment · €1,438

Friday, 27 March 2026

1 payment · €1,438

Monday, 16 March 2026

1 payment · €1,438

Tuesday, 10 March 2026

3 payments · €9,092

RAO D.O.O.

€3,935.75
Other operating costs
RAO D.O.O.

RAO D.O.O.

€2,552.09
Other operating costs
RAO D.O.O.

Friday, 13 February 2026

1 payment · €2,604

Friday, 30 January 2026

1 payment · €48.69K

RAO D.O.O.

€48,687.50
Equipment and furniture
RAO D.O.O.

Wednesday, 7 January 2026

1 payment · €11.76K

Tuesday, 23 December 2025

1 payment · €2,604

Wednesday, 19 November 2025

1 payment · €2,604

Friday, 31 October 2025

1 payment · €2,604

Monday, 13 October 2025

1 payment · €2,604

Friday, 5 September 2025

1 payment · €2,604

Friday, 1 August 2025

1 payment · €2,604

Wednesday, 2 July 2025

1 payment · €2,604

Monday, 26 May 2025

1 payment · €2,604

Monday, 5 May 2025

1 payment · €2,604

Wednesday, 23 April 2025

1 payment · €2,604

Monday, 24 February 2025

1 payment · €64.66K

RAO D.O.O.

€64,659.38
Other services+1 more item
RAO D.O.O.

Monday, 25 November 2024

1 payment · €82.09K

That's everything