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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: Agencija Alan D.O.O.Clear filters

21 payments · total €9,071.56

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September 2026

1 payment · €80.00

August 2026

1 payment · €38.00

July 2026

1 payment · €74.00

June 2026

1 payment · €44.00

May 2026

1 payment · €36.00

April 2026

1 payment · €45.51

March 2025

1 payment · €329

February 2025

1 payment · €360

January 2025

1 payment · €331

December 2024

1 payment · €1,291

Agencija Alan D.O.O.

€1,290.76
Bank fees and financial costsMinistarstvo obrane
AGENCIJA ALAN D.O.O.

November 2024

1 payment · €688

October 2024

1 payment · €593

September 2024

1 payment · €447

August 2024

1 payment · €519

July 2024

1 payment · €435

June 2024

1 payment · €522

May 2024

1 payment · €542

April 2024

1 payment · €1,408

Agencija Alan D.O.O.

€1,408.04
Bank fees and financial costsMinistarstvo obrane
AGENCIJA ALAN D.O.O.

March 2024

1 payment · €483

February 2024

1 payment · €732

January 2024

1 payment · €76.10

That's everything