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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: Mobil Leasing D.O.O.Clear filters

20 payments · total €28,723.53

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Thursday, 1 October 2026

1 payment · €6.86

Thursday, 10 September 2026

1 payment · €12.30

Wednesday, 9 September 2026

1 payment · €4.17

Friday, 21 August 2026

2 payments · €614

Tuesday, 28 July 2026

1 payment · €1.87

Mobil Leasing D.O.O.

€1.87

Račun za zateznu kamatu - leasing kombi

Loan repayment
Mobil Leasing d.o.o.

Thursday, 2 July 2026

1 payment · €3.69

Wednesday, 27 May 2026

1 payment · €12.30

Thursday, 21 May 2026

2 payments · €608

Tuesday, 19 May 2026

1 payment · €12.30

Monday, 4 May 2026

1 payment · €602

Wednesday, 18 March 2026

2 payments · €639

Wednesday, 18 February 2026

1 payment · €2.54

Wednesday, 21 January 2026

1 payment · €602

Thursday, 15 January 2026

1 payment · €1.19

Monday, 15 December 2025

1 payment · €602

Thursday, 27 November 2025

1 payment · €12.5K

Mobil Leasing D.O.O.

€12,500.00

Račun za učešće leasing vo zilo

Loan repayment
Mobil Leasing d.o.o.

Friday, 21 November 2025

1 payment · €12.5K

Mobil Leasing D.O.O.

€12,500.00

Račun za učešće leasing vo zilo

Loan repayment
Mobil Leasing d.o.o.

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