Skip to content

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

198 payments · total €122,943.35

Download CSV (up to 5,000 rows) ↓

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

2 payments · €260

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

2 payments · €1,100

Thursday, 23 July 2026

1 payment · €217

Wednesday, 22 July 2026

2 payments · €257

Friday, 17 July 2026

1 payment · €373

Friday, 10 July 2026

3 payments · €353

Monday, 29 June 2026

1 payment · €480

Wednesday, 10 June 2026

1 payment · €60.64

Monday, 8 June 2026

1 payment · €81.40

Monday, 1 June 2026

1 payment · €734

Tuesday, 26 May 2026

4 payments · €5,335

Friday, 22 May 2026

1 payment · €122

Monday, 18 May 2026

1 payment · €374

Wednesday, 13 May 2026

2 payments · €1,688

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