Skip to content

All payments

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

Recipient: MAR DOO za Graditljstvo i Radove u EnergeticiClear filters

2 payments · total €46,857.54

Download CSV (up to 5,000 rows) ↓

Friday, 14 August 2026

1 payment · €31.39K

MAR DOO za Graditljstvo i Radove u Energetici

€31,391.02

Ugovor 703/2025 2.PS rek. mosta u odvojku gračanske ceste

Other structuresEconomy and transportLocal self-government, transport and utilities
MAR DOO ZA GRADITLJSTVO I RADOVE U ENERGETICI

Friday, 17 July 2026

1 payment · €15.47K

MAR DOO za Graditljstvo i Radove u Energetici

€15,466.52

Ugovor 703/2025 1.PS rek. mosta u odvojku gračanske ceste

Other structuresEconomy and transportLocal self-government, transport and utilities
MAR DOO ZA GRADITLJSTVO I RADOVE U ENERGETICI

That's everything