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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: Sportski Život D.O.O.Clear filters

22 payments · total €184,825.66

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October 2026

1 payment · €24.92K

Sportski Život D.O.O.

€24,915.00
Equipment and furnitureMinistarstvo unutarnjih poslova
SPORTSKI ŽIVOT D.O.O.

August 2026

1 payment · €681

July 2026

1 payment · €3,300

June 2026

3 payments · €25.77K

Sportski Život D.O.O.

€19,950.00
Equipment and furnitureMinistarstvo unutarnjih poslova
SPORTSKI ŽIVOT D.O.O.

Sportski Život D.O.O.

€5,206.25
Materials and suppliesMinistarstvo unutarnjih poslova
SPORTSKI ŽIVOT D.O.O.

May 2026

1 payment · €681

March 2026

1 payment · €196

December 2025

1 payment · €1,620

November 2025

1 payment · €2,648

October 2025

1 payment · €4,701

September 2025

1 payment · €526

August 2025

2 payments · €51.98K

July 2025

1 payment · €1,159

June 2025

1 payment · €1,295

May 2025

1 payment · €414

March 2025

1 payment · €694

December 2024

2 payments · €18.84K

July 2024

1 payment · €42.56K

June 2024

1 payment · €2,851

That's everything