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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: Ivka D.O.O.Clear filters

3 payments · total €1,210.30

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Tuesday, 7 July 2026

1 payment · €365

Ivka D.O.O.

€365.30
Staff travel and training
IVKA D.O.O.

Friday, 10 October 2025

1 payment · €480

Ivka D.O.O.

€480.00
Staff travel and training
IVKA D.O.O.

Tuesday, 12 August 2025

1 payment · €365

Ivka D.O.O.

€365.00
Staff travel and training
IVKA D.O.O.

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