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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: Unidental D.O.O.Clear filters

9 payments · total €2,340.97

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September 2026

1 payment · €275

Unidental D.O.O.

€275.00
Staff travel and trainingMinistarstvo obrane
UNIDENTAL D.O.O.

March 2026

2 payments · €257

September 2025

2 payments · €531

July 2025

2 payments · €651

April 2025

2 payments · €627

That's everything