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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: Veterinarska Ambulanta Karaula DOOClear filters

51 payments · total €738,506.72

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October 2026

1 payment · €26.79K

August 2026

1 payment · €51.69K

July 2026

2 payments · €30.03K

June 2026

1 payment · €9,133

May 2026

2 payments · €5,807

April 2026

2 payments · €32.92K

March 2026

2 payments · €12.47K

February 2026

1 payment · €12.47K

January 2026

2 payments · €79.49K

December 2025

1 payment · €2,527

November 2025

2 payments · €27.47K

September 2025

2 payments · €49.95K

August 2025

2 payments · €19.4K

July 2025

2 payments · €66.51K

May 2025

2 payments · €38.56K

April 2025

2 payments · €43.05K

March 2025

1 payment · €24.44K

February 2025

1 payment · €5,510

January 2025

2 payments · €27.5K

December 2024

2 payments · €15.49K

November 2024

2 payments · €8,825

October 2024

2 payments · €28.7K

September 2024

1 payment · €2,416

August 2024

1 payment · €7,066

July 2024

1 payment · €36.82K

June 2024

2 payments · €10.32K

May 2024

2 payments · €6,644

April 2024

2 payments · €4,996

March 2024

2 payments · €17.83K

February 2024

1 payment · €28.38K

January 2024

2 payments · €5,309