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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: Mistra SUN D.O.O.Clear filters

2 payments · total €339.83

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September 2026

1 payment · €110

Mistra SUN D.O.O.

€110.00
Staff travel and trainingDržavni inspektorat
MISTRA SUN d.o.o.

May 2026

1 payment · €230

Mistra SUN D.O.O.

€229.83
Staff travel and trainingDržavni inspektorat
MISTRA SUN d.o.o.

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