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: Krila D.O.O. za Zračni Promet, Trgo Vinu, Turizam i UslugeClear filters

46 payments · total €41,244.92

Download CSV (up to 5,000 rows) ↓

October 2026

1 payment · €438

August 2026

1 payment · €590

July 2026

1 payment · €2,850

April 2026

1 payment · €223

March 2026

3 payments · €4,515

February 2026

1 payment · €1,360

December 2025

2 payments · €1,313

November 2025

4 payments · €5,778

October 2025

2 payments · €2,551

September 2025

2 payments · €780

August 2025

1 payment · €205

July 2025

1 payment · €460

May 2025

1 payment · €536

April 2025

1 payment · €773

March 2025

2 payments · €777

February 2025

2 payments · €2,470

January 2025

1 payment · €330

December 2024

1 payment · €470

November 2024

2 payments · €1,226

October 2024

3 payments · €4,247

June 2024

4 payments · €2,113

May 2024

1 payment · €625

April 2024

2 payments · €588

March 2024

3 payments · €4,911

February 2024

2 payments · €704

January 2024

1 payment · €412

That's everything