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: Skadar D.O.O.Clear filters

3 payments · total €320.00

Download CSV (up to 5,000 rows) ↓

Tuesday, 31 March 2026

1 payment · €100

Skadar D.O.O.

€100.00

Skadar - đakovo- srnovi ć

Staff travel and trainingEducationOš ivana filipovića
SKADAR D.O.O.

Friday, 21 June 2024

1 payment · €100

Skadar D.O.O.

€100.00

Skadar - natj atletika

Staff travel and trainingEducationOš ivana filipovića
SKADAR D.O.O.

Wednesday, 5 June 2024

1 payment · €120

Skadar D.O.O.

€120.00

Skadar

Staff travel and trainingEducationOš ivana filipovića
SKADAR D.O.O.

That's everything