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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: Remo DOOClear filters

3 payments · total €8,768.08

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Friday, 17 April 2026

1 payment · €803

Remo DOO

€802.58

Stručni nadzor nad uređenjem igrališta i dvorišta na OŠ a.šenoe

MaintenanceEducationEducation and secondary schools
REMO DOO

Tuesday, 25 November 2025

1 payment · €5,230

Remo DOO

€5,230.38

Stručni nadzor za uređenje igrališta za OŠ a.šenoe

Renovation and reconstructionEducationEducation and secondary schools
REMO DOO

Thursday, 7 August 2025

1 payment · €2,735

Remo DOO

€2,735.12

Stručni nadzor za uređenje igrališta na OŠ a.šenoe

Renovation and reconstructionEducationEducation and secondary schools
REMO DOO

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