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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.

2,018 payments · total €5,212,659.89

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October 2026

17 payments · €60.86K

Pollux Travel

€730.00
Staff travel and trainingMinistarstvo financija
POLLUX TRAVEL

Pollux Travel

€407.08
Staff travel and trainingMinistarstvo financija
POLLUX TRAVEL

E-Tours D.O.O.

€379.99
Staff travel and trainingMinistarstvo financija
E-TOURS D.O.O.

Hotel Patria D.O.O.

€183.20
Staff travel and trainingMinistarstvo financija
HOTEL PATRIA D.O.O.

September 2026

58 payments · €158.64K

Plitvice D.O.O.

€17,830.58
Staff travel and trainingMinistarstvo financija
PLITVICE D.O.O.

Top-Terme D.O.O.

€14,822.00
Staff travel and trainingMinistarstvo financija
TOP-TERME D.O.O.

Ljiljana Isajlović

€9,728.00
Staff travel and trainingMinistarstvo financija
LJILJANA ISAJLOVIĆ

Klarić Commerce

€7,993.62
Staff travel and trainingMinistarstvo financija
KLARIĆ COMMERCE

Pollux Travel

€6,355.94
Staff travel and trainingMinistarstvo financija
POLLUX TRAVEL

Srećko Tours D.o.o

€4,850.00
Staff travel and trainingMinistarstvo financija
SREĆKO TOURS D.O.O

Pollux Travel

€3,733.00
Staff travel and trainingMinistarstvo financija
POLLUX TRAVEL

E-Tours D.O.O.

€2,565.81
Staff travel and trainingMinistarstvo financija
E-TOURS D.O.O.

Antunović TA D.O.O.

€1,148.60
Staff travel and trainingMinistarstvo financija
ANTUNOVIĆ TA D.O.O.

Pollux Travel

€1,070.00
Staff travel and trainingMinistarstvo financija
POLLUX TRAVEL