All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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Recipient: Ugostiteljsko Turističko UčilišteClear filters

6 payments · total €13,044.48

Friday, 14 August 2026

1 payment · €1,915

€1,914.90

Bespl.menstrualne potrepštine

Pass-through of collected revenuesEducationEducation and secondary schools

1 payment · €1,974

€1,973.80

Bespl.menstrualne potrpštine 2025.

Pass-through of collected revenuesEducationEducation and secondary schools

1 payment · €2,928

€2,927.92

2.AKONT.ŠK.G.24/25.ŠK.SHEMA voć,povr, ml

Transfers to other budgets and institutionsEducationEducation and secondary schools

1 payment · €2,928

€2,927.93

1.AKONT.ŠK.G.2024/25.-ŠK.SHEMA voće,povr

Transfers to other budgets and institutionsEducationEducation and secondary schools

1 payment · €1,358

€1,358.48

Tekućeprojekt T120915 bespl. menst. potrep

Pass-through of collected revenuesSocial protectionEducation and secondary schools

1 payment · €1,941

€1,941.45

Školska shema ŠK.G.2023./2024.-2.AKONTAC

Transfers to other budgets and institutionsEducationEducation and secondary schools

That's everything