VTV D.O.O.
€450.00
Advertising and information
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
20 payments · total €39,367.50
Download CSV (up to 5,000 rows) ↓Tuesday, 5 May 2026
1 payment · €450
Thursday, 9 April 2026
1 payment · €62.50
VTV D.O.O.
€62.50
Other services
Friday, 13 February 2026
1 payment · €1,500
VTV D.O.O.
€1,500.00
External contractors' allowances
Wednesday, 21 January 2026
1 payment · €3,000
VTV D.O.O.
€3,000.00
Other services
Wednesday, 31 December 2025
1 payment · €1,200
VTV D.O.O.
€1,200.00
Other services
Tuesday, 30 December 2025
1 payment · €62.50
VTV D.O.O.
€62.50
Other services
Wednesday, 22 October 2025
1 payment · €14.91K
VTV D.O.O.
€14,912.50
Advertising and information
Friday, 8 August 2025
1 payment · €3,988
VTV D.O.O.
€3,987.50
Advertising and information
Tuesday, 13 May 2025
1 payment · €450
VTV D.O.O.
€450.00
Advertising and information
Monday, 14 April 2025
1 payment · €62.50
VTV D.O.O.
€62.50
Other services
Thursday, 13 March 2025
1 payment · €1,238
VTV D.O.O.
€1,237.50
Other operating costs
Friday, 14 February 2025
2 payments · €3,500
VTV D.O.O.
€3,200.00
Other services
VTV D.O.O.
€300.00
Advertising and information
Thursday, 12 December 2024
1 payment · €125
VTV D.O.O.
€125.00
Other services
Thursday, 29 August 2024
1 payment · €1,900
VTV D.O.O.
€1,900.00
Other services
Tuesday, 16 July 2024
1 payment · €1,680
VTV D.O.O.
€1,680.00
Other operating costs
Friday, 24 May 2024
1 payment · €250
VTV D.O.O.
€250.00
Advertising and information
Wednesday, 10 April 2024
1 payment · €125
VTV D.O.O.
€125.00
Other services
Wednesday, 14 February 2024
2 payments · €4,863
VTV D.O.O.
€3,200.00
Vtv-izrav.prij.dočeka nove godine račun-698
Other services
VTV D.O.O.
€1,662.50
Vtv-izrav.prij.božićnog konc.,blok čestitka račun-697
Other services
That's everything