Skip to content

All payments

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

Recipient: Dioxa D.O.O.Clear filters

2 payments · total €736.88

Download CSV (up to 5,000 rows) ↓

Wednesday, 9 September 2026

1 payment · €324

Dioxa D.O.O.

€324.38

Dioxa - za servis

Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
DIOXA D.O.O.

Wednesday, 2 September 2026

1 payment · €413

Dioxa D.O.O.

€412.50

Dioxa doo - ovlaštenje za servis mg rijeka

Other servicesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
DIOXA D.O.O.

That's everything