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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: AIR Tractor D.O.O. za Usluge Privre Dnog ZrakoplovstvaClear filters

28 payments · total €80,390.50

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August 2026

1 payment · €1,110

June 2026

2 payments · €4,100

May 2026

1 payment · €2,080

April 2026

1 payment · €9,540

February 2026

2 payments · €3,630

December 2025

3 payments · €14.98K

October 2025

1 payment · €4,643

August 2025

1 payment · €2,610

July 2025

2 payments · €1,970

May 2025

2 payments · €7,380

April 2025

2 payments · €5,240

March 2025

2 payments · €1,440

January 2025

1 payment · €910

September 2024

3 payments · €6,282

July 2024

2 payments · €3,365

April 2024

2 payments · €11.11K

That's everything