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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: Airmont Gorica J.D.O.O.Clear filters

6 payments · total €12,720.00

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Wednesday, 16 September 2026

1 payment · €2,938

Thursday, 10 September 2026

1 payment · €1,440

Wednesday, 2 September 2026

1 payment · €3,018

Friday, 17 July 2026

2 payments · €2,738

Wednesday, 13 May 2026

1 payment · €2,588

Airmont Gorica J.D.O.O.

€2,587.50

Skidanje, odvoz i monta ža klima uređaja (5 kom)

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Airmont Gorica j.d.o.o.

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