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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: Nautika D.O.O. za Trgovinu, Ugostiteljstvo i Ribarstvo, Putnička AgencijaClear filters

120 payments · total €42,422.29

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Friday, 2 October 2026

2 payments · €629

Friday, 11 September 2026

1 payment · €450

Wednesday, 9 September 2026

1 payment · €33.20

Tuesday, 8 September 2026

1 payment · €81.31

Friday, 28 August 2026

1 payment · €77.71

Thursday, 27 August 2026

1 payment · €80.90

Tuesday, 25 August 2026

1 payment · €137

Thursday, 20 August 2026

2 payments · €128

Friday, 14 August 2026

1 payment · €97.91

Friday, 31 July 2026

1 payment · €87.01

Tuesday, 28 July 2026

1 payment · €157

Wednesday, 22 July 2026

1 payment · €155

Friday, 10 July 2026

2 payments · €302

Monday, 29 June 2026

1 payment · €480

Wednesday, 10 June 2026

1 payment · €60.64

Monday, 8 June 2026

1 payment · €81.40

Friday, 22 May 2026

1 payment · €122

Monday, 18 May 2026

1 payment · €374

Wednesday, 29 April 2026

1 payment · €52.27

Thursday, 16 April 2026

5 payments · €3,107

Thursday, 9 April 2026

1 payment · €308

Wednesday, 8 April 2026

2 payments · €101

Tuesday, 7 April 2026

1 payment · €87.44

Friday, 27 March 2026

3 payments · €2,630

Friday, 13 March 2026

4 payments · €644

Tuesday, 10 March 2026

1 payment · €66.70

Friday, 27 February 2026

2 payments · €770

Thursday, 26 February 2026

1 payment · €22.16

Monday, 23 February 2026

5 payments · €1,860

Wednesday, 18 February 2026

1 payment · €190

Wednesday, 21 January 2026

1 payment · €164

Thursday, 15 January 2026

1 payment · €80.01