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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: AIR Tractor D.O.O. za Usluge Privre Dnog ZrakoplovstvaClear filters

4 payments · total €32,491.63

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July 2025

1 payment · €479

July 2024

1 payment · €93.97

April 2024

1 payment · €1,441

January 2024

1 payment · €30.48K

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