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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: AIR Tractor D.O.O. za Usluge Privre Dnog ZrakoplovstvaClear filters

61 payments · total €308,595.33

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September 2026

3 payments · €328

August 2026

1 payment · €1,110

June 2026

2 payments · €4,100

May 2026

2 payments · €2,770

April 2026

4 payments · €10.09K

February 2026

4 payments · €4,815

December 2025

3 payments · €14.98K

October 2025

3 payments · €4,750

August 2025

1 payment · €2,610

July 2025

4 payments · €2,502

May 2025

4 payments · €7,967

April 2025

4 payments · €5,307

March 2025

4 payments · €1,491

January 2025

3 payments · €1,087

December 2024

1 payment · €1,250

September 2024

6 payments · €6,454

July 2024

4 payments · €4,015