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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: Vodotoranj D.O.O.Clear filters

21 payments · total €1,329,983.57

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Thursday, 6 August 2026

1 payment · €121.34K

Thursday, 11 June 2026

1 payment · €111.06K

Friday, 29 May 2026

1 payment · €149.24K

Wednesday, 22 April 2026

1 payment · €71.32K

Thursday, 2 April 2026

2 payments · €28.56K

Friday, 20 March 2026

1 payment · €47.86K

Thursday, 22 January 2026

1 payment · €139.7K

Tuesday, 23 December 2025

1 payment · €71.1K

Monday, 1 December 2025

1 payment · €38.59K

Friday, 31 October 2025

1 payment · €45.56K

Monday, 22 September 2025

1 payment · €117.65K

Tuesday, 26 August 2025

1 payment · €55.87K

Tuesday, 12 August 2025

1 payment · €22.78K

Friday, 27 June 2025

1 payment · €42.94K

Wednesday, 28 May 2025

1 payment · €33.39K

Thursday, 17 April 2025

1 payment · €13.06K

Friday, 5 April 2024

1 payment · €57.94K

Thursday, 21 March 2024

1 payment · €39.97K

Thursday, 22 February 2024

1 payment · €55.85K

Tuesday, 30 January 2024

1 payment · €66.2K

Vodotoranj D.O.O.

€66,204.05

Vodotoranj-eo kazalište IX ps račun-128

Renovation and reconstruction
VODOTORANJ d.o.o.

That's everything