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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.

Recipient: DC Travel Putnička Agencija D.O.O.Clear filters

51 payments · total €84,347.52

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October 2026

2 payments · €1,396

September 2026

2 payments · €5,287

August 2026

2 payments · €4,585

July 2026

1 payment · €228

June 2026

2 payments · €3,022

May 2026

2 payments · €6,071

April 2026

1 payment · €2,942

March 2026

1 payment · €2,255

February 2026

1 payment · €1,511

January 2026

2 payments · €502

November 2025

2 payments · €2,087

October 2025

2 payments · €6,919

September 2025

1 payment · €2,359

August 2025

1 payment · €371

July 2025

2 payments · €1,057

June 2025

1 payment · €634

May 2025

1 payment · €4,160

April 2025

2 payments · €3,211

March 2025

1 payment · €3,260

February 2025

1 payment · €1,186

January 2025

2 payments · €1,039

November 2024

2 payments · €3,884

October 2024

3 payments · €3,398

September 2024

1 payment · €2,450

August 2024

2 payments · €4,597

July 2024

1 payment · €740

June 2024

1 payment · €2,083

May 2024

3 payments · €1,763

April 2024

1 payment · €4,306

March 2024

3 payments · €3,698

February 2024

1 payment · €2,076