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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: Ugostiteljsko Turističko UčilišteClear filters

9 payments · total €170,903.98

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Tuesday, 29 September 2026

1 payment · €38.92K

Friday, 29 May 2026

1 payment · €3,000

Tuesday, 23 December 2025

1 payment · €952

Tuesday, 28 October 2025

1 payment · €53.58K

Thursday, 23 October 2025

1 payment · €2,743

Ugostiteljsko Turističko Učilište

€2,743.40

Knjige za knjižnice-interliber

Books, art and heritageEducationEducation and secondary schools
UGOSTITELJSKO TURISTIČKO UČILIŠTE

Tuesday, 30 September 2025

1 payment · €5,275

Friday, 13 June 2025

1 payment · €24.64K

Ugostiteljsko Turističko Učilište

€24,640.00

Ref. za nabavu dostavnog VOZILA-50% iznosa računa

VehiclesEducationEducation and secondary schools
UGOSTITELJSKO TURISTIČKO UČILIŠTE

Thursday, 7 November 2024

1 payment · €2,599

Ugostiteljsko Turističko Učilište

€2,598.54

- knjige za školske knjižnice

Books, art and heritageEducationEducation and secondary schools
UGOSTITELJSKO TURISTIČKO UČILIŠTE

Monday, 28 October 2024

1 payment · €39.19K

That's everything