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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: Calabasas D.O.O. za Ugostiteljstvo, Turizam i Turistička AgencijaClear filters

3 payments · total €943.27

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May 2026

1 payment · €92.65

November 2025

1 payment · €641

April 2025

1 payment · €210

That's everything