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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: CON Formo DOOClear filters

2 payments · total €81,465.63

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Friday, 24 July 2026

1 payment · €14.18K

CON Formo DOO

€14,179.08

- ugovor181/2024-OK.S.-OPREMANJE-AMBULANTA gračani

BuildingsHealthConstruction and urban planning
CON FORMO DOO

Thursday, 25 September 2025

1 payment · €67.29K

CON Formo DOO

€67,286.55

Ugovor181/2024-1PS-AMBULANTA gračani-opremanje

BuildingsHealthConstruction and urban planning
CON FORMO DOO

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