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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Vincek D.O.O.Clear filters

12 payments · total €55,490.00

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October 2025

1 payment · €4,923

Vincek D.O.O.

€4,922.50
Staff travel and trainingMinistarstvo financija
VINCEK D.O.O.

September 2025

1 payment · €4,251

Vincek D.O.O.

€4,251.25
Staff travel and trainingMinistarstvo financija
VINCEK D.O.O.

August 2025

1 payment · €5,146

Vincek D.O.O.

€5,146.25
Staff travel and trainingMinistarstvo financija
VINCEK D.O.O.

July 2025

1 payment · €4,475

Vincek D.O.O.

€4,475.00
Staff travel and trainingMinistarstvo financija
VINCEK D.O.O.

June 2025

1 payment · €4,475

Vincek D.O.O.

€4,475.00
Staff travel and trainingMinistarstvo financija
VINCEK D.O.O.

May 2025

1 payment · €4,699

Vincek D.O.O.

€4,698.75
Staff travel and trainingMinistarstvo financija
VINCEK D.O.O.

April 2025

1 payment · €4,699

Vincek D.O.O.

€4,698.75
Staff travel and trainingMinistarstvo financija
VINCEK D.O.O.

March 2025

1 payment · €4,475

Vincek D.O.O.

€4,475.00
Staff travel and trainingMinistarstvo financija
VINCEK D.O.O.

February 2025

1 payment · €4,699

Vincek D.O.O.

€4,698.75
Staff travel and trainingMinistarstvo financija
VINCEK D.O.O.

January 2025

1 payment · €4,475

Vincek D.O.O.

€4,475.00
Staff travel and trainingMinistarstvo financija
VINCEK D.O.O.

December 2024

1 payment · €4,251

Vincek D.O.O.

€4,251.25
Staff travel and trainingMinistarstvo financija
VINCEK D.O.O.

November 2024

1 payment · €4,923

Vincek D.O.O.

€4,922.50
Staff travel and trainingMinistarstvo financija
VINCEK D.O.O.

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