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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: Proflight Nordic ABClear filters

3 payments · total €77,539.00

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November 2024

1 payment · €47.69K

Proflight Nordic AB

€47,689.00
Staff travel and trainingMinistarstvo unutarnjih poslova
PROFLIGHT NORDIC AB

July 2024

1 payment · €11K

Proflight Nordic AB

€11,000.00
Staff travel and trainingMinistarstvo unutarnjih poslova
PROFLIGHT NORDIC AB

January 2024

1 payment · €18.85K

Proflight Nordic AB

€18,850.00
Staff travel and trainingMinistarstvo unutarnjih poslova
PROFLIGHT NORDIC AB

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