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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: Hoteli PAG D.O.O. Camping Village ŠimuniClear filters

9 payments · total €2,583,639.65

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August 2026

2 payments · €28.82K

March 2026

1 payment · €308.16K

December 2025

1 payment · €99.25K

September 2025

1 payment · €275.91K

June 2025

1 payment · €29K

May 2025

1 payment · €207.23K

February 2025

1 payment · €795.58K

December 2024

1 payment · €839.7K

That's everything