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

2 payments · total €20,391.02

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Wednesday, 28 January 2026

1 payment · €8,390

Hotel Gruž D.D. Nova Šifra: 1096279.

€8,390.42

12-2025

In-kind benefits to citizensPublic order and safetyUpravni odjel za obrazovanje, socijalnu skrb i ci-skrb o djeci i mladima, socijalna i zdravstvena s
HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279.

Monday, 15 December 2025

1 payment · €12K

Hotel Gruž D.D. Nova Šifra: 1096279.

€12,000.60

11-2025

In-kind benefits to citizensPublic order and safetyUpravni odjel za obrazovanje, socijalnu skrb i ci-skrb o djeci i mladima, socijalna i zdravstvena s
HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279.

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