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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: Cornus D.O.O. za Turizam, Ugostitel Jstvo i TrgovinuClear filters

22 payments · total €47,061.06

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August 2026

1 payment · €235

July 2026

1 payment · €110

June 2026

2 payments · €641

May 2026

1 payment · €89.65

September 2025

1 payment · €18.93K

August 2025

2 payments · €6,398

April 2025

1 payment · €755

March 2025

3 payments · €1,632

February 2025

1 payment · €416

December 2024

2 payments · €81.86

November 2024

2 payments · €459

October 2024

1 payment · €7,564

September 2024

1 payment · €9,038

June 2024

2 payments · €629

May 2024

1 payment · €83.00

That's everything