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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: Antana PCO D.O.O.Clear filters

5 payments · total €3,665.00

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October 2026

1 payment · €450

Antana PCO D.O.O.

€450.00
Staff travel and trainingMinistarstvo unutarnjih poslova
ANTANA PCO D.O.O.

August 2026

1 payment · €1,040

Antana PCO D.O.O.

€1,040.00
Staff travel and trainingMinistarstvo unutarnjih poslova
ANTANA PCO D.O.O.

May 2024

2 payments · €1,325

Antana PCO D.O.O.

€1,100.00
Staff travel and trainingMinistarstvo poljoprivrede
ANTANA PCO D.O.O.

Antana PCO D.O.O.

€225.00
Staff travel and trainingMinistarstvo poljoprivrede
ANTANA PCO D.O.O.

April 2024

1 payment · €850

Antana PCO D.O.O.

€850.00
Staff travel and trainingMinistarstvo poljoprivrede
ANTANA PCO D.O.O.

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