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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: Primat - RD D.O.O.Clear filters

4 payments · total €1,274,786.14

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Monday, 21 September 2026

1 payment · €396.37K

Primat - RD D.O.O.

€396,374.69

Ugovor1104/2025-4PS-BAZEN špansko-opremanje

BuildingsCulture, sport and recreationConstruction and urban planning
PRIMAT - RD D.O.O.

Wednesday, 16 September 2026

1 payment · €474.07K

Primat - RD D.O.O.

€474,068.55

Ugovor1104/2025-3PS-BAZEN špansko-opremanje

BuildingsCulture, sport and recreationConstruction and urban planning
PRIMAT - RD D.O.O.

Thursday, 30 July 2026

1 payment · €275.54K

Primat - RD D.O.O.

€275,542.90

Ugovor1104/25-2PS-OPREMA-KUPALIŠTE špansko

BuildingsCulture, sport and recreationConstruction and urban planning
PRIMAT - RD D.O.O.

Thursday, 2 July 2026

1 payment · €128.8K

Primat - RD D.O.O.

€128,800.00

Ugovor1104-2025-1PS-OPREMANJE kupalište špansko

BuildingsCulture, sport and recreationConstruction and urban planning
PRIMAT - RD D.O.O.

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