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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: Cornus D.O.O. za Turizam, Ugostitel Jstvo i TrgovinuClear filters

78 payments · total €18,965.12

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September 2026

1 payment · €255

August 2026

3 payments · €1,849

July 2026

2 payments · €290

May 2026

6 payments · €2,077

April 2026

5 payments · €684

March 2026

2 payments · €596

February 2026

3 payments · €244

January 2026

2 payments · €566

December 2025

3 payments · €481

November 2025

3 payments · €325

October 2025

3 payments · €1,084

September 2025

1 payment · €133

August 2025

1 payment · €225

July 2025

2 payments · €635

June 2025

2 payments · €370

May 2025

1 payment · €872

April 2025

5 payments · €517

March 2025

5 payments · €565