Skip to content

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Airpass D.O.O.Clear filters

14 payments · total €37,627.38

Download CSV (up to 5,000 rows) ↓

December 2025

2 payments · €5,446

Airpass D.O.O.

€3,025.00
Staff travel and trainingMinistarstvo zdravstva
AIRPASS D.O.O.

Airpass D.O.O.

€2,421.20
Staff travel and trainingMinistarstvo zdravstva
AIRPASS D.O.O.

August 2025

1 payment · €2,010

Airpass D.O.O.

€2,010.00
Staff travel and trainingMinistarstvo zdravstva
AIRPASS D.O.O.

December 2024

2 payments · €6,739

Airpass D.O.O.

€3,710.00
Staff travel and trainingMinistarstvo zdravstva
AIRPASS D.O.O.

Airpass D.O.O.

€3,029.20
Staff travel and trainingMinistarstvo zdravstva
AIRPASS D.O.O.

July 2024

1 payment · €2,511

Airpass D.O.O.

€2,510.98
Staff travel and trainingMinistarstvo zdravstva
AIRPASS D.O.O.

June 2024

3 payments · €4,740

Airpass D.O.O.

€1,910.00
Staff travel and trainingMinistarstvo zdravstva
AIRPASS D.O.O.

Airpass D.O.O.

€1,605.00
Staff travel and trainingMinistarstvo zdravstva
AIRPASS D.O.O.

Airpass D.O.O.

€1,225.00
Staff travel and trainingMinistarstvo zdravstva
AIRPASS D.O.O.

May 2024

3 payments · €4,701

Airpass D.O.O.

€1,971.00
Staff travel and trainingMinistarstvo zdravstva
AIRPASS D.O.O.

Airpass D.O.O.

€1,400.00
Staff travel and trainingMinistarstvo zdravstva
AIRPASS D.O.O.

Airpass D.O.O.

€1,330.00
Staff travel and trainingMinistarstvo zdravstva
AIRPASS D.O.O.

March 2024

1 payment · €1,430

Airpass D.O.O.

€1,430.00
Staff travel and trainingMinistarstvo zdravstva
AIRPASS D.O.O.

January 2024

1 payment · €10.05K

Airpass D.O.O.

€10,050.00
Staff travel and trainingMinistarstvo zdravstva
AIRPASS D.O.O.

That's everything