Skip to content

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Hotel Central D.D. Hotelijerstvo IugostiteljstvoClear filters

36 payments · total €13,089.75

Download CSV (up to 5,000 rows) ↓

September 2026

1 payment · €507

July 2026

2 payments · €639

June 2026

1 payment · €101

May 2026

1 payment · €89.16

April 2026

1 payment · €733

March 2026

3 payments · €842

February 2026

1 payment · €962

January 2026

1 payment · €78.36

December 2025

3 payments · €853

November 2025

1 payment · €193

October 2025

2 payments · €772

September 2025

1 payment · €86.86

June 2025

2 payments · €889

April 2025

1 payment · €83.81

March 2025

1 payment · €1,332

December 2024

4 payments · €695

November 2024

3 payments · €585

October 2024

1 payment · €91.59

September 2024

1 payment · €112

July 2024

2 payments · €400

June 2024

1 payment · €381

March 2024

1 payment · €1,894

January 2024

1 payment · €770

That's everything