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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: Pedom Asfalti D.O.O. za Građevinarstvo i TrgovinuClear filters

6 payments · total €704,338.35

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Wednesday, 31 December 2025

1 payment · €189.85K

Monday, 17 November 2025

1 payment · €103.61K

Friday, 17 October 2025

1 payment · €246.11K

Tuesday, 12 August 2025

1 payment · €85.9K

Friday, 11 July 2025

1 payment · €44.83K

Tuesday, 3 June 2025

1 payment · €34.04K

That's everything