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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-Mont D.O.O.Clear filters

3 payments · total €1,833.75

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Tuesday, 29 September 2026

1 payment · €550

Ka-Mont D.O.O.

€550.00

Ke - mt

Maintenance+1 more itemCulture, sport and recreationKino edison, multimedijski centar za kulturno-turističke sadržaje
KA-MONT D.O.O.

Wednesday, 24 June 2026

1 payment · €344

Ka-Mont D.O.O.

€343.75

Ke - mt

Materials and supplies+1 more itemCulture, sport and recreationKino edison, multimedijski centar za kulturno-turističke sadržaje
KA-MONT D.O.O.

Thursday, 26 March 2026

1 payment · €940

Ka-Mont D.O.O.

€940.00

Ke - mt

Materials and suppliesCulture, sport and recreationKino edison, multimedijski centar za kulturno-turističke sadržaje
KA-MONT D.O.O.

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