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All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Voldin Saša Vl.obrta Futsal AkademijaClear filters

9 payments · total €12,240.00

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Tuesday, 7 July 2026

1 payment · €1,360

Voldin Saša Vl.obrta Futsal Akademijasole trader / individual

€1,360.00

Plaćanje po računu 24/1 /2

Professional servicesEducationOš august šenoa
VOLDIN SAŠA VL.OBRTA FUTSAL AKADEMIJA

Tuesday, 9 June 2026

1 payment · €1,360

Voldin Saša Vl.obrta Futsal Akademijasole trader / individual

€1,360.00

Plaćanje po računu 18/1 /2

Professional servicesEducationOš august šenoa
VOLDIN SAŠA VL.OBRTA FUTSAL AKADEMIJA

Friday, 8 May 2026

1 payment · €1,360

Monday, 13 April 2026

1 payment · €1,360

Friday, 13 March 2026

1 payment · €1,360

Wednesday, 18 February 2026

1 payment · €1,360

Wednesday, 14 January 2026

1 payment · €1,360

Tuesday, 30 December 2025

2 payments · €2,720

That's everything