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All payments

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

Recipient: Projekt 22 D.O.O. Društvo s Ograničenom Odgovornošću za Građenje, ProjektiranjeClear filters

30 payments · total €266,243.34

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Friday, 2 October 2026

1 payment · €500

Wednesday, 26 August 2026

1 payment · €500

Friday, 31 July 2026

1 payment · €500

Friday, 3 July 2026

1 payment · €500

Thursday, 11 June 2026

1 payment · €3,250

Monday, 8 June 2026

1 payment · €500

Tuesday, 12 May 2026

1 payment · €500

Monday, 30 March 2026

1 payment · €500

Friday, 27 February 2026

1 payment · €500

Friday, 23 January 2026

1 payment · €500

Wednesday, 24 December 2025

1 payment · €500

Thursday, 27 November 2025

1 payment · €500

Friday, 31 October 2025

1 payment · €500

Wednesday, 24 September 2025

1 payment · €500

Tuesday, 16 September 2025

1 payment · €500

Wednesday, 20 August 2025

1 payment · €500

Monday, 7 July 2025

2 payments · €10.46K

Friday, 13 June 2025

3 payments · €102.15K

Thursday, 5 June 2025

2 payments · €1,000

Wednesday, 16 April 2025

1 payment · €10.3K

Thursday, 3 April 2025

1 payment · €43.25K

Wednesday, 5 March 2025

1 payment · €14.43K

Tuesday, 21 January 2025

2 payments · €53.99K

Wednesday, 11 December 2024

1 payment · €4,340

Friday, 30 August 2024

1 payment · €15.58K

That's everything