All payments

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

Recipient or descriptionFromTo

Office / departmentRecipient type

Amount from (€)to (€)

Recipient: Tehnozavod DOOClear filters

4 payments · total €78,239.94

Wednesday, 22 July 2026

1 payment · €17.15K

€17,145.56

Ugovor 1143/2023 oks, tehnička zaštita-ambulanta gračani

BuildingsHealthConstruction and urban planning

1 payment · €47.52K

€47,518.75

Uređenje tehničke zaštite za OŠ bukovac-ok

Renovation and reconstructionEducationEducation and secondary schools

1 payment · €12.45K

€12,450.63

Uređenje protuprovale na dv leptir

MaintenanceEducation and secondary schools

1 payment · €1,125

€1,125.00

NAR.2769/2023-OK-DV žitnjak-izr.proj.sust.tehničke zaštite

BuildingsConstruction and urban planning

That's everything