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: Lingua Travel D.O.O.Clear filters

1 payment · total €2,116.00

Download CSV (up to 5,000 rows) ↓

Friday, 19 June 2026

1 payment · €2,116

Lingua Travel D.O.O.

€2,116.00

Aqu.ost.nesp.usluge

Other servicesHousing and community amenitiesAquatika - slatkovodni akvarij karlovac
LINGUA TRAVEL D.O.O.

That's everything