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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 Medena D.D. za Hotelijerstvoi TurizamClear filters

13 payments · total €247,184.80

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July 2026

1 payment · €53.32K

June 2026

1 payment · €17.48K

October 2025

2 payments · €14.55K

September 2025

2 payments · €15.26K

July 2025

1 payment · €50.73K

May 2025

1 payment · €20.13K

October 2024

3 payments · €16.02K

September 2024

1 payment · €14.2K

July 2024

1 payment · €45.49K

That's everything