All payments

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

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Recipient: Vertron D.O.O. za Uslužne Djelatnosti i TrgovinuClear filters

6 payments · total €85,093.01

December 2025

1 payment · €51.59K

€51,594.88

Equipment and furnitureMinistarstvo prostornoga uređenja, graditeljstva i državne imovine

1 payment · €6,190

€6,190.00

Equipment and furnitureMinistarstvo zdravstva

1 payment · €7,775

€7,775.00

Equipment and furnitureMinistarstvo zdravstva

1 payment · €4,285

€4,285.00

Equipment and furnitureMinistarstvo zdravstva

2 payments · €15.25K

€12,345.00

Equipment and furnitureMinistarstvo zdravstva

€2,903.13

Equipment and furnitureDržavni ured za reviziju

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