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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: Hrvatski Telekom D.D.Clear filters

3 payments · total €49.68

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Monday, 17 November 2025

1 payment · €19.15

Hrvatski Telekom D.D.

€19.15

Kamata

Bank fees and financial costsAdministration and general servicesUpravni odjel za gospodarenje nekretninama i opće-opći rashodi uprave
HRVATSKI TELEKOM D.D.

Monday, 17 February 2025

1 payment · €19.32

Hrvatski Telekom D.D.

€19.32

Kamate

Bank fees and financial costsAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
HRVATSKI TELEKOM D.D.

Thursday, 12 December 2024

1 payment · €11.21

Hrvatski Telekom D.D.

€11.21

Kamata

Bank fees and financial costsAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
HRVATSKI TELEKOM D.D.

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