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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: Safir D.o.oClear filters

3 payments · total €55,597.25

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December 2025

1 payment · €8,066

Safir D.o.o

€8,065.75
Staff travel and trainingMinistarstvo unutarnjih poslova
SAFIR D.O.O

January 2025

1 payment · €24.96K

Safir D.o.o

€24,956.50
Staff travel and trainingMinistarstvo unutarnjih poslova
SAFIR D.O.O

August 2024

1 payment · €22.58K

Safir D.o.o

€22,575.00
Staff travel and trainingMinistarstvo unutarnjih poslova
SAFIR D.O.O

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