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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: Topograf D.O.O.Clear filters

10 payments · total €229,300.00

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August 2026

1 payment · €3,000

Topograf D.O.O.

€3,000.00
Staff travel and trainingMinistarstvo unutarnjih poslova
TOPOGRAF D.O.O.

July 2026

1 payment · €23.1K

Topograf D.O.O.

€23,100.00
Staff travel and trainingMinistarstvo unutarnjih poslova
TOPOGRAF D.O.O.

June 2026

1 payment · €8,000

Topograf D.O.O.

€8,000.00
Staff travel and trainingMinistarstvo unutarnjih poslova
TOPOGRAF D.O.O.

December 2025

1 payment · €38.8K

Topograf D.O.O.

€38,800.00
Staff travel and trainingMinistarstvo unutarnjih poslova
TOPOGRAF D.O.O.

October 2025

1 payment · €6,500

Topograf D.O.O.

€6,500.00
Staff travel and trainingMinistarstvo unutarnjih poslova
TOPOGRAF D.O.O.

August 2025

1 payment · €15.6K

Topograf D.O.O.

€15,600.00
Staff travel and trainingMinistarstvo unutarnjih poslova
TOPOGRAF D.O.O.

June 2025

1 payment · €24.4K

Topograf D.O.O.

€24,400.00
Staff travel and trainingMinistarstvo unutarnjih poslova
TOPOGRAF D.O.O.

January 2025

1 payment · €22.25K

Topograf D.O.O.

€22,250.00
Staff travel and trainingMinistarstvo unutarnjih poslova
TOPOGRAF D.O.O.

December 2024

1 payment · €81.85K

Topograf D.O.O.

€81,850.00
Staff travel and trainingMinistarstvo unutarnjih poslova
TOPOGRAF D.O.O.

May 2024

1 payment · €5,800

Topograf D.O.O.

€5,800.00
Staff travel and trainingMinistarstvo unutarnjih poslova
TOPOGRAF D.O.O.

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