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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: Crew Media D.o.o Dijana DomonkošClear filters

7 payments · total €78,462.50

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September 2026

1 payment · €3,375

August 2026

1 payment · €7,500

April 2026

1 payment · €12.34K

January 2026

1 payment · €7,500

September 2025

1 payment · €7,500

July 2025

1 payment · €24.5K

May 2024

1 payment · €15.75K

That's everything