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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: Geosoft DOOClear filters

4 payments · total €9,999.68

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October 2026

1 payment · €3,125

Geosoft DOO

€3,125.00
IT services and softwareMinistarstvo mora, prometa i infrastrukture
GEOSOFT DOO

November 2025

1 payment · €2,538

Geosoft DOO

€2,537.50
IT services and softwareMinistarstvo mora, prometa i infrastrukture
GEOSOFT DOO

June 2025

1 payment · €2,921

Geosoft DOO

€2,921.25
Rent and leasesMinistarstvo financija
GEOSOFT DOO

October 2024

1 payment · €1,416

Geosoft DOO

€1,415.93
IT services and softwareMinistarstvo mora, prometa i infrastrukture
GEOSOFT DOO

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