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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: Avio Otryad-Varna Ltd.Clear filters

8 payments · total €6,639,891.53

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June 2026

1 payment · €1.21M

Avio Otryad-Varna Ltd.

€1,213,064.39
Health and veterinary servicesMinistarstvo poljoprivrede
AVIO OTRYAD-VARNA LTD.

November 2025

2 payments · €1.21M

Avio Otryad-Varna Ltd.

€606,532.20
Health and veterinary servicesMinistarstvo poljoprivrede
AVIO OTRYAD-VARNA LTD.

Avio Otryad-Varna Ltd.

€606,532.19
Health and veterinary servicesMinistarstvo poljoprivrede
AVIO OTRYAD-VARNA LTD.

September 2025

2 payments · €1.21M

Avio Otryad-Varna Ltd.

€605,834.04
Health and veterinary servicesMinistarstvo poljoprivrede
AVIO OTRYAD-VARNA LTD.

Avio Otryad-Varna Ltd.

€605,834.04
Health and veterinary servicesMinistarstvo poljoprivrede
AVIO OTRYAD-VARNA LTD.

August 2025

1 payment · €1.79M

Avio Otryad-Varna Ltd.

€1,789,030.28
Health and veterinary servicesMinistarstvo poljoprivrede
AVIO OTRYAD-VARNA LTD.

November 2024

2 payments · €1.21M

Avio Otryad-Varna Ltd.

€606,532.20
Health and veterinary servicesMinistarstvo poljoprivrede
AVIO OTRYAD-VARNA LTD.

Avio Otryad-Varna Ltd.

€606,532.19
Health and veterinary servicesMinistarstvo poljoprivrede
AVIO OTRYAD-VARNA LTD.

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