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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: Creador COR D.O.O.Clear filters

29 payments · total €104,965.96

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Monday, 14 July 2025

1 payment · €5,105

Friday, 6 June 2025

1 payment · €500

Thursday, 5 June 2025

1 payment · €4,084

Friday, 2 May 2025

1 payment · €4,084

Monday, 14 April 2025

1 payment · €2,750

Wednesday, 2 April 2025

1 payment · €4,084

Monday, 10 March 2025

1 payment · €188

Thursday, 27 February 2025

1 payment · €5,105

Tuesday, 28 January 2025

1 payment · €4,084

Tuesday, 31 December 2024

1 payment · €4,084

Friday, 20 December 2024

1 payment · €5,105

Thursday, 28 November 2024

1 payment · €2,750

Tuesday, 19 November 2024

1 payment · €4,084

Wednesday, 30 October 2024

1 payment · €300

Thursday, 17 October 2024

1 payment · €5,105

Monday, 16 September 2024

1 payment · €4,084

Wednesday, 11 September 2024

1 payment · €4,084

Tuesday, 23 July 2024

1 payment · €5,105

Friday, 21 June 2024

1 payment · €250

Monday, 17 June 2024

1 payment · €14.5K

Friday, 24 May 2024

1 payment · €4,084

Monday, 29 April 2024

1 payment · €4,063

Tuesday, 16 April 2024

1 payment · €5,105

Thursday, 11 April 2024

1 payment · €5,105

Wednesday, 20 March 2024

1 payment · €125

Wednesday, 21 February 2024

1 payment · €2,042

Thursday, 15 February 2024

1 payment · €2,450

Wednesday, 14 February 2024

1 payment · €2,313

Thursday, 4 January 2024

1 payment · €250

That's everything