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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: Turist D.O.O. za Ugostiteljstvo i T RgovinuClear filters

35 payments · total €341,427.19

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September 2026

1 payment · €815

July 2026

4 payments · €950

June 2026

1 payment · €1,860

February 2026

1 payment · €619

December 2025

2 payments · €164

November 2025

2 payments · €288

October 2025

1 payment · €194

June 2025

1 payment · €8,582

May 2025

3 payments · €7,998

April 2025

1 payment · €122

March 2025

1 payment · €310

December 2024

2 payments · €514

November 2024

2 payments · €266

October 2024

1 payment · €20.01K

August 2024

1 payment · €8,646

July 2024

1 payment · €700

June 2024

4 payments · €3,784

May 2024

1 payment · €34.23K

April 2024

2 payments · €95.95K

March 2024

1 payment · €96.86

February 2024

1 payment · €115.67K

January 2024

1 payment · €39.66K

That's everything