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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: ART Hill D.O.O.Clear filters

8 payments · total €26,981.25

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June 2026

1 payment · €2,900

ART Hill D.O.O.

€2,900.00
Advertising and informationMinistarstvo unutarnjih poslova
ART HILL D.O.O.

December 2025

1 payment · €3,625

ART Hill D.O.O.

€3,625.00
Advertising and informationMinistarstvo unutarnjih poslova
ART HILL D.O.O.

October 2025

2 payments · €9,869

ART Hill D.O.O.

€5,806.25
Rent and leasesMinistarstvo unutarnjih poslova
ART HILL D.O.O.

ART Hill D.O.O.

€4,062.50
Advertising and informationMinistarstvo unutarnjih poslova
ART HILL D.O.O.

July 2025

1 payment · €438

ART Hill D.O.O.

€437.50
Advertising and informationMinistarstvo mora, prometa i infrastrukture
ART HILL D.O.O.

March 2025

1 payment · €2,450

ART Hill D.O.O.

€2,450.00
Other servicesMinistarstvo mora, prometa i infrastrukture
ART HILL D.O.O.

January 2025

1 payment · €1,450

ART Hill D.O.O.

€1,450.00
Advertising and informationMinistarstvo unutarnjih poslova
ART HILL D.O.O.

October 2024

1 payment · €6,250

ART Hill D.O.O.

€6,250.00
Rent and leasesMinistarstvo unutarnjih poslova
ART HILL D.O.O.

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