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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: Hotel Central D.D. Hotelijerstvo IugostiteljstvoClear filters

54 payments · total €64,929.04

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October 2026

1 payment · €193

May 2026

1 payment · €25.00

March 2026

1 payment · €25.00

February 2026

1 payment · €405

December 2025

1 payment · €50.00

June 2025

1 payment · €87.36

April 2025

5 payments · €1,481

March 2025

3 payments · €3,543

February 2025

1 payment · €1,736

January 2025

1 payment · €1,963

December 2024

6 payments · €8,320

November 2024

3 payments · €5,340

October 2024

2 payments · €7,572

September 2024

2 payments · €2,949

August 2024

2 payments · €7,289

July 2024

4 payments · €6,984

June 2024

3 payments · €3,133

May 2024

5 payments · €3,212

April 2024

4 payments · €3,453

March 2024

4 payments · €5,166