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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: PRO Automatika D.O.O.Clear filters

4 payments · total €147,785.75

October 2026

1 payment · €12.43K

€12,431.25

Equipment and furnitureMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike

2 payments · €130.93K

€127,822.00

Renovation and reconstructionMinistarstvo zdravstva

€3,112.50

Equipment and furnitureMinistarstvo zdravstva

1 payment · €4,420

€4,420.00

Equipment and furnitureMinistarstvo zdravstva

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