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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: Resalta DOOClear filters

4 payments · total €3,198,659.10

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Wednesday, 31 December 2025

1 payment · €417.31K

Resalta DOO

€417,305.26

Naknada za energetsku uslugu po ugovoru 112-09-EPC-2024, 4. situacija

Other servicesSocial protectionSocial welfare and health
RESALTA DOO

Monday, 15 December 2025

1 payment · €1.53M

Resalta DOO

€1,525,350.85

Naknada za energetsku uslugu temeljem članka 22. ugovor br 112-09EPC-2024

Other servicesSocial protectionSocial welfare and health
RESALTA DOO

Friday, 14 November 2025

1 payment · €793.74K

Resalta DOO

€793,738.30

Naknada za energetsku uslugu temeljem ugovora 112-09-EPC-2024

Other servicesSocial protectionSocial welfare and health
RESALTA DOO

Thursday, 30 October 2025

1 payment · €462.26K

Resalta DOO

€462,264.69

Naknada za energetsku uslugu temeljem ugovor BR.112-09-EPC-2024

Other servicesSocial protectionSocial welfare and health
RESALTA DOO

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