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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: Judita D.O.O.Clear filters

11 payments · total €9,013.13

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August 2026

1 payment · €1,170

Judita D.O.O.

€1,169.58
Staff travel and trainingDržavni inspektorat
JUDITA d.o.o.

December 2025

1 payment · €582

Judita D.O.O.

€581.55
Staff travel and trainingDržavni inspektorat
JUDITA d.o.o.

November 2025

2 payments · €291

Judita D.O.O.

€242.31
Staff travel and trainingDržavni inspektorat
JUDITA d.o.o.

Judita D.O.O.

€48.46
Staff travel and trainingMinistarstvo poljoprivrede
JUDITA d.o.o.

October 2025

1 payment · €48.46

Judita D.O.O.

€48.46
Staff travel and trainingPravobranitelj za osobe s invaliditetom
JUDITA d.o.o.

August 2025

2 payments · €3,185

Judita D.O.O.

€1,828.07
Staff travel and trainingDržavni inspektorat
JUDITA d.o.o.

Judita D.O.O.

€1,356.94
Staff travel and trainingDržavni inspektorat
JUDITA d.o.o.

April 2024

2 payments · €767

Judita D.O.O.

€670.88
Staff travel and trainingDržavni inspektorat
JUDITA d.o.o.

Judita D.O.O.

€95.84
Staff travel and trainingPravobranitelj za osobe s invaliditetom
JUDITA d.o.o.

March 2024

2 payments · €2,971

Judita D.O.O.

€1,629.28
Staff travel and trainingDržavni inspektorat
JUDITA d.o.o.

Judita D.O.O.

€1,341.76
Staff travel and trainingDržavni inspektorat
JUDITA d.o.o.

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