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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Sokol D.O.O.Clear filters

9 payments · total €136,435.16

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Monday, 16 February 2026

2 payments · €41.2K

Wednesday, 13 August 2025

1 payment · €7,119

Thursday, 12 December 2024

2 payments · €24.06K

Friday, 30 August 2024

2 payments · €40.8K

Wednesday, 26 June 2024

1 payment · €10.8K

Tuesday, 12 March 2024

1 payment · €12.45K

Sokol D.O.O.

€12,450.75

Sokol-radovi krčenje neuređ.zel.površ. 12-23 račun-667

Utilities
SOKOL d.o.o.

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