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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.

1,801 payments · total €9,126,181.12

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October 2026

34 payments · €136.44K

BAN Tours D.O.O.

€19,707.00
Staff travel and trainingMinistarstvo unutarnjih poslova
BAN TOURS D.O.O.

Milenij Hoteli D.O.O.

€12,400.00
Staff travel and trainingMinistarstvo unutarnjih poslova
MILENIJ HOTELI D.O.O.

Jomol Solutions D.O.O.

€10,500.00
Staff travel and trainingMinistarstvo unutarnjih poslova
JOMOL SOLUTIONS D.O.O.

Europeanfunds.info

€6,800.00
Staff travel and trainingMinistarstvo unutarnjih poslova
EUROPEANFUNDS.INFO

Maistra DD

€5,179.00
Staff travel and trainingMinistarstvo unutarnjih poslova
MAISTRA DD

Eurološinj J.D.O.O.

€3,800.00
Staff travel and trainingMinistarstvo unutarnjih poslova
EUROLOŠINJ J.D.O.O.

Hoteli RAB D.O.O.

€2,400.00
Staff travel and trainingMinistarstvo unutarnjih poslova
HOTELI RAB D.O.O.

Valamar Riviera D.D.

€2,376.00
Staff travel and trainingMinistarstvo unutarnjih poslova
VALAMAR RIVIERA D.D.

SAN Benedikt D.O.O.

€2,356.00
Staff travel and trainingMinistarstvo unutarnjih poslova
SAN BENEDIKT D.O.O.

Domus Alba D.O.O.

€1,775.00
Staff travel and trainingMinistarstvo unutarnjih poslova
Domus Alba d.o.o.

Baki D.O.O.

€1,695.00
Staff travel and trainingMinistarstvo unutarnjih poslova
BAKI d.o.o.

Hotel Scala D.O.O.

€1,575.00
Staff travel and trainingMinistarstvo unutarnjih poslova
HOTEL SCALA D.O.O.

Zirs Učilište

€1,500.00
Staff travel and trainingMinistarstvo unutarnjih poslova
ZIRS UČILIŠTE

Baki D.O.O.

€1,017.00
Staff travel and trainingMinistarstvo unutarnjih poslova
BAKI d.o.o.

Mares S.p.a.

€1,004.00
Staff travel and trainingMinistarstvo unutarnjih poslova
MARES S.P.A.

Adria Libar D.O.O.

€663.62
Staff travel and trainingMinistarstvo unutarnjih poslova
ADRIA LIBAR D.O.O.

Antana PCO D.O.O.

€450.00
Staff travel and trainingMinistarstvo unutarnjih poslova
ANTANA PCO D.O.O.

Hotel Borovnik D.O.O.

€447.00
Staff travel and trainingMinistarstvo unutarnjih poslova
HOTEL BOROVNIK D.O.O.

E-Tours D.O.O.

€241.49
Staff travel and trainingMinistarstvo unutarnjih poslova
E-TOURS D.O.O.

September 2026

9 payments · €944

Appa 365 D.O.O.

€224.00
Staff travel and trainingMinistarstvo unutarnjih poslova
APPA 365 D.O.O.

Hoteli RAB D.O.O.

€60.00
Staff travel and trainingMinistarstvo unutarnjih poslova
HOTELI RAB D.O.O.

Ulix D.O.O.

€50.00
Staff travel and trainingMinistarstvo unutarnjih poslova
ULIX D.O.O.

August 2026

66 payments · €407.51K

Speranza D.O.O.

€14,177.00
Staff travel and trainingMinistarstvo unutarnjih poslova
SPERANZA D.O.O.