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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: Concorda D.O.O. za Usluge i Turistička AgencijaClear filters

18 payments · total €87,757.84

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July 2026

1 payment · €1,275

June 2026

1 payment · €20.4K

October 2025

2 payments · €1,036

September 2025

2 payments · €1,300

March 2025

1 payment · €27.41K

December 2024

5 payments · €31.75K

September 2024

2 payments · €2,790

July 2024

1 payment · €300

April 2024

1 payment · €1,037

March 2024

2 payments · €454

That's everything