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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: Turist D.O.O. za Ugostiteljstvo i T RgovinuClear filters

20 payments · total €6,189.72

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September 2026

1 payment · €815

July 2026

3 payments · €659

June 2026

1 payment · €1,860

February 2026

1 payment · €619

December 2025

2 payments · €164

November 2025

1 payment · €81.86

October 2025

1 payment · €194

May 2025

1 payment · €102

April 2025

1 payment · €122

March 2025

1 payment · €310

December 2024

2 payments · €514

November 2024

2 payments · €266

June 2024

1 payment · €96.86

April 2024

1 payment · €291

March 2024

1 payment · €96.86

That's everything