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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: Ugostiteljsko Turističko UčilišteClear filters

3 payments · total €1,703.32

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Friday, 14 August 2026

1 payment · €614

Tuesday, 27 May 2025

1 payment · €645

Monday, 6 May 2024

1 payment · €445

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