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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: AIR Tractor D.O.O. za Usluge Privre Dnog ZrakoplovstvaClear filters

26 payments · total €6,187.90

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September 2026

3 payments · €328

May 2026

1 payment · €690

April 2026

3 payments · €545

February 2026

2 payments · €1,185

October 2025

2 payments · €108

July 2025

1 payment · €52.25

May 2025

2 payments · €587

April 2025

2 payments · €67.13

March 2025

2 payments · €51.43

January 2025

2 payments · €177

December 2024

1 payment · €1,250

September 2024

3 payments · €172

April 2024

2 payments · €975

That's everything