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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: Sam.-Kol. D.O.O.Clear filters

30 payments · total €7,457.89

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Friday, 28 August 2026

3 payments · €590

Sam.-Kol. D.O.O.

€253.60

Konzumacija jela i pića

Other operating costsAdministration and general servicesGradonačelnica
SAM.-KOL. D.O.O.

Sam.-Kol. D.O.O.

€219.40

Reprezentacija

Other operating costsAdministration and general servicesGradonačelnica
SAM.-KOL. D.O.O.

Sam.-Kol. D.O.O.

€116.50

Konzumacija jela i pića07/26.

Other operating costsAdministration and general servicesGradonačelnica
SAM.-KOL. D.O.O.

Friday, 22 May 2026

1 payment · €42.80

Sam.-Kol. D.O.O.

€42.80

Konzmacija jela i pića

Other operating costsAdministration and general servicesGradonačelnica
SAM.-KOL. D.O.O.

Tuesday, 21 April 2026

1 payment · €1,270

Sam.-Kol. D.O.O.

€1,269.80

02/26 konzumacija jelai pića(sam. fašnik)

Other operating costsAdministration and general servicesGradonačelnica
SAM.-KOL. D.O.O.

Friday, 13 February 2026

1 payment · €140

Sam.-Kol. D.O.O.

€140.40

Konzumacija jela i pića

Other operating costsAdministration and general servicesGradonačelnica
SAM.-KOL. D.O.O.

Friday, 30 January 2026

1 payment · €163

Sam.-Kol. D.O.O.

€163.40

12/25 konzumacija jela

Other operating costsAdministration and general servicesGradonačelnica
SAM.-KOL. D.O.O.

Tuesday, 23 December 2025

1 payment · €164

Sam.-Kol. D.O.O.

€163.79

Konzumacija restoranskeusluge

Other operating costsAdministration and general servicesGradonačelnica
SAM.-KOL. D.O.O.

Monday, 17 November 2025

1 payment · €418

Sam.-Kol. D.O.O.

€417.60

Konzumacija jela i pića

Other operating costsAdministration and general servicesGradonačelnica
SAM.-KOL. D.O.O.

Tuesday, 14 October 2025

1 payment · €148

Sam.-Kol. D.O.O.

€148.20

09/25Reprezentacija-Konzumacija pića

Other operating costsAdministration and general servicesGradonačelnica
SAM.-KOL. D.O.O.

Monday, 22 September 2025

1 payment · €26.20

Sam.-Kol. D.O.O.

€26.20

07/25 konzumacija pića

Other operating costsAdministration and general servicesGradonačelnica
SAM.-KOL. D.O.O.

Monday, 18 August 2025

2 payments · €668

Sam.-Kol. D.O.O.

€448.30

Konzumacija jela i pića

Other operating costsAdministration and general servicesGradonačelnica
SAM.-KOL. D.O.O.

Sam.-Kol. D.O.O.

€220.10

Konzumacija jela i pića

Other operating costsAdministration and general servicesGradonačelnica
SAM.-KOL. D.O.O.

Monday, 16 June 2025

1 payment · €95.30

Sam.-Kol. D.O.O.

€95.30

Konzumacija jela i pića

Other operating costsAdministration and general servicesGradonačelnica
SAM.-KOL. D.O.O.

Thursday, 15 May 2025

1 payment · €15.40

Sam.-Kol. D.O.O.

€15.40

Kremšnite

Other operating costsAdministration and general servicesGradonačelnica
SAM.-KOL. D.O.O.

Monday, 31 March 2025

2 payments · €784

Sam.-Kol. D.O.O.

€630.90

Konzumacija jela i pića

Other operating costsAdministration and general servicesGradonačelnica
SAM.-KOL. D.O.O.

Sam.-Kol. D.O.O.

€153.21

Konzumacija jela i pića

Other operating costsAdministration and general servicesGradonačelnica
SAM.-KOL. D.O.O.

Tuesday, 11 February 2025

1 payment · €92.10

Sam.-Kol. D.O.O.

€92.10

R0088 12/24 konzumacija jelai pića

Other operating costsAdministration and general servicesGradonačelnica
SAM.-KOL. D.O.O.

Tuesday, 7 January 2025

1 payment · €262

Sam.-Kol. D.O.O.

€262.10

R0088 konzumacija jela i pića11/24.

Other operating costsAdministration and general servicesGradonačelnica
SAM.-KOL. D.O.O.

Monday, 30 December 2024

1 payment · €750

Sam.-Kol. D.O.O.

€750.30

Konzumacija1.10.-31.10.24.

Other operating costsAdministration and general servicesGradonačelnica
SAM.-KOL. D.O.O.

Tuesday, 5 November 2024

1 payment · €117

Sam.-Kol. D.O.O.

€116.80

Konzumacija jela i pića09/24

Other operating costsAdministration and general servicesGradonačelnica
SAM.-KOL. D.O.O.

Friday, 27 September 2024

1 payment · €248

Sam.-Kol. D.O.O.

€247.70

Konzumacija jela i pića08/24.

Other operating costsAdministration and general servicesGradonačelnica
SAM.-KOL. D.O.O.

Wednesday, 11 September 2024

1 payment · €19.39

Sam.-Kol. D.O.O.

€19.39

07/24 konzumacija jelai pića

Other operating costsAdministration and general servicesGradonačelnica
SAM.-KOL. D.O.O.

Wednesday, 14 August 2024

1 payment · €378

Sam.-Kol. D.O.O.

€377.70

06/24 konzumacija jelai pića

Other operating costsAdministration and general servicesGradonačelnica
SAM.-KOL. D.O.O.

Monday, 8 July 2024

2 payments · €186

Sam.-Kol. D.O.O.

€170.20

Konzumacija jela i pića05/24.

Other operating costsAdministration and general servicesGradonačelnica
SAM.-KOL. D.O.O.

Sam.-Kol. D.O.O.

€16.20

Konzumacija jela i pića

Other operating costsAdministration and general servicesGradonačelnica
SAM.-KOL. D.O.O.

Monday, 10 June 2024

1 payment · €134

Sam.-Kol. D.O.O.

€134.40

Konzumacija jela i pića04/24.

Other operating costsAdministration and general servicesGradonačelnica
SAM.-KOL. D.O.O.

Thursday, 4 April 2024

1 payment · €394

Sam.-Kol. D.O.O.

€394.10

02/24 konzumacija jelai pića

Other operating costsAdministration and general servicesGradonačelnica
SAM.-KOL. D.O.O.

Thursday, 28 March 2024

1 payment · €127

Sam.-Kol. D.O.O.

€126.70

Konzumacija jela i pića

Other operating costsAdministration and general servicesGradonačelnica
SAM.-KOL. D.O.O.

Tuesday, 23 January 2024

1 payment · €225

Sam.-Kol. D.O.O.

€225.30

Konzumacija jela i pića 12/23.

Other operating costsAdministration and general servicesGradonačelnica
SAM.-KOL. D.O.O.

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