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

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Recipient: Hotel Picok D.O.O.Clear filters

4 payments · total €1,236.49

November 2025

1 payment · €425

€425.36

Staff travel and trainingMinistarstvo pravosuđa i uprave

1 payment · €505

€505.12

Staff travel and trainingUred pučkog pravobranitelja

1 payment · €205

€204.67

Staff travel and trainingMinistarstvo znanosti i obrazovanja

1 payment · €101

€101.34

Staff travel and trainingDržavni inspektorat

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