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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: Kreativno Ugostiteljstvo D.O.O.Clear filters

11 payments · total €710,359.27

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September 2026

1 payment · €212.67K

June 2026

1 payment · €49.43K

May 2026

1 payment · €192.87K

February 2026

1 payment · €88.11K

December 2025

1 payment · €50.99K

June 2025

1 payment · €56.64K

May 2025

1 payment · €1,180

July 2024

1 payment · €8,500

April 2024

2 payments · €540

February 2024

1 payment · €49.43K

That's everything