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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: Sancta Domenica D.O.O.Clear filters

2 payments · total €11,001.64

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Tuesday, 18 February 2025

1 payment · €8,090

Sancta Domenica D.O.O.

€8,090.46

Materijal

Equipment and furnitureEnvironmentUpravni odjel za europske fondove i gospodarstvo-europski fondovi
SANCTA DOMENICA D.O.O.

Thursday, 18 July 2024

1 payment · €2,911

Sancta Domenica D.O.O.

€2,911.18

Mobitel

Equipment and furnitureEnvironmentUpravni odjel za europske fondove i gospodarstvo-europski fondovi
SANCTA DOMENICA D.O.O.

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