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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: Hostel D.O.O.Clear filters

6 payments · total €1,651.70

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Friday, 2 October 2026

1 payment · €520

Friday, 10 July 2026

1 payment · €320

Wednesday, 8 July 2026

1 payment · €44.00

Hostel D.O.O.

€44.00
External contractors' allowances
HOSTEL d.o.o.

Thursday, 28 May 2026

1 payment · €44.00

Tuesday, 26 May 2026

1 payment · €680

Thursday, 14 May 2026

1 payment · €44.00

Hostel D.O.O.

€44.00
External contractors' allowances
HOSTEL d.o.o.

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