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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: Hotel Panonija D.O.O. za UgostiteljstvoClear filters

61 payments · total €68,092.02

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Thursday, 13 August 2026

1 payment · €2,963

Thursday, 23 July 2026

2 payments · €134

Wednesday, 17 June 2026

2 payments · €9,163

Thursday, 28 May 2026

1 payment · €896

Friday, 24 April 2026

2 payments · €604

Tuesday, 21 April 2026

1 payment · €1,397

Friday, 17 April 2026

4 payments · €7,908

Monday, 9 February 2026

1 payment · €94.12

Monday, 2 February 2026

1 payment · €6,670

Thursday, 22 January 2026

1 payment · €1,150

Wednesday, 7 January 2026

1 payment · €1,461

Monday, 22 December 2025

2 payments · €1,584

Friday, 28 November 2025

2 payments · €2,982

Hotel Panonija

€2,717.65
External contractors' allowances
HOTEL PANONIJA

Monday, 17 November 2025

1 payment · €1,104

Monday, 10 November 2025

1 payment · €591

Friday, 24 October 2025

1 payment · €268

Friday, 26 September 2025

1 payment · €3,019

Thursday, 29 May 2025

1 payment · €250

Wednesday, 28 May 2025

3 payments · €1,307

Monday, 19 May 2025

1 payment · €600

Wednesday, 30 April 2025

1 payment · €600

Wednesday, 23 April 2025

2 payments · €1,525

Thursday, 17 April 2025

2 payments · €8,130

Tuesday, 25 March 2025

1 payment · €100

Monday, 24 March 2025

1 payment · €1,156

Friday, 21 March 2025

1 payment · €600

Monday, 10 March 2025

1 payment · €118

Thursday, 27 February 2025

1 payment · €600

Monday, 17 February 2025

1 payment · €511

Friday, 7 February 2025

1 payment · €120

Wednesday, 5 February 2025

1 payment · €150

Wednesday, 29 January 2025

1 payment · €53.00

Thursday, 23 January 2025

3 payments · €1,219

Wednesday, 15 January 2025

1 payment · €564

Tuesday, 31 December 2024

1 payment · €600

Monday, 2 December 2024

1 payment · €600