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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: Ulix D.O.O.Clear filters

4 payments · total €4,429.72

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Monday, 23 February 2026

1 payment · €1,279

Ulix D.O.O.

€1,278.74

Greenscape, sl.put u belgiju, petković, spajić, hotelski smještaj i avion

Staff travel and trainingHousing and community amenitiesEconomy and ecology
ULIX D.O.O.

Friday, 31 October 2025

1 payment · €310

Ulix D.O.O.

€310.00

Smještaj segedin mađarska, 01-03.10.2025 petković i spajić,projekt greenscape

Staff travel and trainingHousing and community amenitiesEconomy and ecology
ULIX D.O.O.

Friday, 20 June 2025

1 payment · €1,138

Ulix D.O.O.

€1,137.98

Hotelski smještaj i avio karte-sl.put u milano, italija 07.05.-09.05.2025.PROJEKT greenscape

Staff travel and trainingHousing and community amenitiesEconomy and ecology
ULIX D.O.O.

Wednesday, 22 May 2024

1 payment · €1,703

Ulix D.O.O.

€1,703.00

Projekt greenscape, službeni put u beč- spajić, petković, šiljak, 16.-19.04.2024.

Staff travel and trainingHousing and community amenitiesEconomy and ecology
ULIX D.O.O.

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