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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: Preduzeće za Proizvodnju Trgovinu i Usluge Modulor DOOClear filters

32 payments · total €6,877,130.81

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Thursday, 20 August 2026

2 payments · €615.28K

Friday, 17 April 2026

2 payments · €452.36K

Tuesday, 17 March 2026

2 payments · €573.49K

Wednesday, 11 March 2026

2 payments · €646.8K

Thursday, 15 January 2026

2 payments · €585.34K

Monday, 15 December 2025

2 payments · €1M

Monday, 17 November 2025

2 payments · €691.12K

Friday, 17 October 2025

2 payments · €487.18K

Thursday, 18 September 2025

2 payments · €334.34K

Monday, 11 August 2025

2 payments · €366.27K

Thursday, 10 July 2025

1 payment · €33.24K

Monday, 30 June 2025

1 payment · €229.36K

Monday, 9 June 2025

2 payments · €244.62K

Friday, 16 May 2025

2 payments · €316.27K

Thursday, 17 April 2025

1 payment · €47.89K

Friday, 11 April 2025

1 payment · €52.86K

Thursday, 20 March 2025

2 payments · €149.99K

Friday, 28 February 2025

2 payments · €49.12K

That's everything