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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: Đuro Sport DOOClear filters

10 payments · total €130,617.50

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July 2026

1 payment · €7,473

Đuro Sport DOO

€7,472.50
Staff travel and trainingMinistarstvo unutarnjih poslova
ĐURO SPORT DOO

June 2026

2 payments · €32.5K

Đuro Sport DOO

€24,375.00
Staff travel and trainingMinistarstvo unutarnjih poslova
ĐURO SPORT DOO

Đuro Sport DOO

€8,125.00
Staff travel and trainingMinistarstvo unutarnjih poslova
ĐURO SPORT DOO

July 2025

3 payments · €39.97K

Đuro Sport DOO

€24,375.00
Staff travel and trainingMinistarstvo unutarnjih poslova
ĐURO SPORT DOO

Đuro Sport DOO

€8,125.00
Staff travel and trainingMinistarstvo unutarnjih poslova
ĐURO SPORT DOO

Đuro Sport DOO

€7,472.50
Staff travel and trainingMinistarstvo unutarnjih poslova
ĐURO SPORT DOO

December 2024

2 payments · €32.5K

Đuro Sport DOO

€24,375.00
Staff travel and trainingMinistarstvo unutarnjih poslova
ĐURO SPORT DOO

Đuro Sport DOO

€8,125.00
Staff travel and trainingMinistarstvo unutarnjih poslova
ĐURO SPORT DOO

October 2024

1 payment · €10.91K

Đuro Sport DOO

€10,912.50
Staff travel and trainingMinistarstvo unutarnjih poslova
ĐURO SPORT DOO

July 2024

1 payment · €7,260

Đuro Sport DOO

€7,260.00
Staff travel and trainingMinistarstvo unutarnjih poslova
ĐURO SPORT DOO

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