Skip to content

All payments

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

Recipient: Mdpi AGClear filters

7 payments · total €11,064.50

Download CSV (up to 5,000 rows) ↓

September 2026

1 payment · €42.52

Mdpi AG

€42.52
Staff travel and trainingMinistarstvo poljoprivrede
MDPI AG

July 2026

2 payments · €2,427

Mdpi AG

€2,393.87
Staff travel and trainingMinistarstvo zdravstva
MDPI AG

Mdpi AG

€32.68
Staff travel and trainingMinistarstvo poljoprivrede
MDPI AG

January 2025

1 payment · €1,942

Mdpi AG

€1,941.98
Staff travel and trainingMinistarstvo zdravstva
MDPI AG

November 2024

1 payment · €2,778

Mdpi AG

€2,777.59
Staff travel and trainingMinistarstvo obrane
MDPI AG

September 2024

1 payment · €2,779

Mdpi AG

€2,779.06
Staff travel and trainingMinistarstvo obrane
MDPI AG

June 2024

1 payment · €1,097

Mdpi AG

€1,096.80
Staff travel and trainingMinistarstvo zdravstva
MDPI AG

That's everything