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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: AVR DOOClear filters

2 payments · total €5,063.99

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Monday, 6 July 2026

1 payment · €3,491

AVR DOO

€3,491.49

Plan potreba, navava opreme-gč gg-m, mo s.radić

Equipment and furnitureHousing and community amenitiesLocal self-government, transport and utilities
AVR DOO

Friday, 26 July 2024

1 payment · €1,573

AVR DOO

€1,572.50

Projektor i popratna oprema - mo matko laginja

Other operating costsHousing and community amenitiesLocal self-government, transport and utilities
AVR DOO

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