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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.

7,393 payments · total €31,260,786.92

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October 2026

93 payments · €151.48K

Vivid Original

€1,650.00
Staff travel and trainingMinistarstvo zdravstva
VIVID ORIGINAL

O Tours PCO D.O.O.

€1,140.00
Staff travel and trainingMinistarstvo zdravstva
O TOURS PCO d.o.o.

Vivid Original

€1,130.00
Staff travel and trainingMinistarstvo zdravstva
VIVID ORIGINAL

Urka D.O.O.

€1,000.00
Staff travel and trainingMinistarstvo zdravstva
URKA D.O.O.

BAN Tours D.O.O.

€857.50
Staff travel and trainingMinistarstvo zdravstva
BAN TOURS D.O.O.

BAN Tours D.O.O.

€750.00
Staff travel and trainingMinistarstvo zdravstva
BAN TOURS D.O.O.

Petrol D.O.O.

€647.06
Staff travel and trainingMinistarstvo zdravstva
PETROL d.o.o.