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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: KA Travel D.O.O.Clear filters

7 payments · total €2,711.52

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Thursday, 30 July 2026

1 payment · €45.00

KA Travel D.O.O.

€45.00

OŠ D.J.UF-359 OŠ d.j.je dn.izl. na plit.-uč.iz ukrajine

Telecom and postageEducationOš "dragojla jarnević"
KA TRAVEL D.O.O.

Thursday, 12 June 2025

1 payment · €90.00

KA Travel D.O.O.

€90.00

OŠ dub - troškovi prije voza putnika u italiju

Telecom and postageEducationOš dubovac
KA TRAVEL D.O.O.

Tuesday, 3 June 2025

2 payments · €1,350

KA Travel D.O.O.

€1,000.00

OŠ dub sufinanc tr prij evoza za italiju

Telecom and postageEducationOš dubovac
KA TRAVEL D.O.O.

KA Travel D.O.O.

€350.00

OŠ dub sufinanc tr prij evoza uč za italiju

Telecom and postageEducationOš dubovac
KA TRAVEL D.O.O.

Monday, 7 April 2025

1 payment · €900

KA Travel D.O.O.

€900.00

OŠ dub - troškovi prije voza putnika u italiju

Telecom and postageEducationOš dubovac
KA TRAVEL D.O.O.

Thursday, 27 June 2024

1 payment · €56.52

KA Travel D.O.O.

€56.52

OŠ dub - police putnog zdravstvenog osiguranja (new yor k)

Other operating costsEducationOš dubovac
KA TRAVEL D.O.O.

Tuesday, 21 May 2024

1 payment · €270

KA Travel D.O.O.

€270.00

Osrec ostale nespomenut e usluge

Other servicesEducationOš rečica
KA TRAVEL D.O.O.

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