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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Aero Logistika D.O.O.Clear filters

14 payments · total €302,497.50

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July 2026

1 payment · €5,125

Aero Logistika D.O.O.

€5,125.00
Materials and suppliesMinistarstvo unutarnjih poslova
AERO LOGISTIKA D.O.O.

June 2026

1 payment · €2,375

Aero Logistika D.O.O.

€2,375.00
Materials and suppliesMinistarstvo unutarnjih poslova
AERO LOGISTIKA D.O.O.

December 2025

2 payments · €126.3K

Aero Logistika D.O.O.

€2,443.75
Materials and suppliesMinistarstvo unutarnjih poslova
AERO LOGISTIKA D.O.O.

August 2025

1 payment · €11.94K

Aero Logistika D.O.O.

€11,942.50
Materials and suppliesMinistarstvo unutarnjih poslova
AERO LOGISTIKA D.O.O.

June 2025

1 payment · €5,000

Aero Logistika D.O.O.

€5,000.00
Materials and suppliesMinistarstvo unutarnjih poslova
AERO LOGISTIKA D.O.O.

May 2025

2 payments · €5,919

Aero Logistika D.O.O.

€3,200.00
Materials and suppliesMinistarstvo unutarnjih poslova
AERO LOGISTIKA D.O.O.

Aero Logistika D.O.O.

€2,718.75
Materials and suppliesMinistarstvo unutarnjih poslova
AERO LOGISTIKA D.O.O.

January 2025

1 payment · €2,104

Aero Logistika D.O.O.

€2,103.75
Materials and suppliesMinistarstvo unutarnjih poslova
AERO LOGISTIKA D.O.O.

December 2024

3 payments · €126.96K

Aero Logistika D.O.O.

€3,337.50
Materials and suppliesMinistarstvo unutarnjih poslova
AERO LOGISTIKA D.O.O.

Aero Logistika D.O.O.

€243.75
Materials and suppliesMinistarstvo unutarnjih poslova
AERO LOGISTIKA D.O.O.

August 2024

1 payment · €11.79K

Aero Logistika D.O.O.

€11,790.00
Materials and suppliesMinistarstvo unutarnjih poslova
AERO LOGISTIKA D.O.O.

June 2024

1 payment · €4,980

Aero Logistika D.O.O.

€4,980.00
Materials and suppliesMinistarstvo unutarnjih poslova
AERO LOGISTIKA D.O.O.

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