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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: Montimo D.O.O.Clear filters

3 payments · total €2,925.00

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September 2026

1 payment · €650

Montimo D.O.O.

€650.00
Staff travel and trainingMinistarstvo obrane
MONTIMO D.O.O.

June 2026

1 payment · €650

Montimo D.O.O.

€650.00
Staff travel and trainingMinistarstvo obrane
MONTIMO D.O.O.

October 2025

1 payment · €1,625

Montimo D.O.O.

€1,625.00
Staff travel and trainingMinistarstvo obrane
MONTIMO D.O.O.

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