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: Eurološinj J.D.O.O.Clear filters

5 payments · total €16,100.00

Download CSV (up to 5,000 rows) ↓

October 2026

1 payment · €3,800

Eurološinj J.D.O.O.

€3,800.00
Staff travel and trainingMinistarstvo unutarnjih poslova
EUROLOŠINJ J.D.O.O.

July 2026

1 payment · €3,500

Eurološinj J.D.O.O.

€3,500.00
Staff travel and trainingMinistarstvo unutarnjih poslova
EUROLOŠINJ J.D.O.O.

October 2025

1 payment · €5,472

Eurološinj J.D.O.O.

€5,472.00
Staff travel and trainingMinistarstvo unutarnjih poslova
EUROLOŠINJ J.D.O.O.

July 2024

1 payment · €1,248

June 2024

1 payment · €2,080

That's everything