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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: Hotel Central D.D. Hotelijerstvo IugostiteljstvoClear filters

90 payments · total €78,018.79

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October 2026

1 payment · €193

September 2026

1 payment · €507

July 2026

2 payments · €639

June 2026

1 payment · €101

May 2026

2 payments · €114

April 2026

1 payment · €733

March 2026

4 payments · €867

February 2026

2 payments · €1,367

January 2026

1 payment · €78.36

December 2025

4 payments · €903

November 2025

1 payment · €193

October 2025

2 payments · €772

September 2025

1 payment · €86.86

June 2025

3 payments · €976

April 2025

6 payments · €1,564

March 2025

4 payments · €4,875

February 2025

1 payment · €1,736

January 2025

1 payment · €1,963

December 2024

10 payments · €9,015

November 2024

6 payments · €5,925