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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: Gorska Služba Spašavanja HrvatskeClear filters

58 payments · total €6,719,403.45

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August 2026

3 payments · €239.29K

July 2026

2 payments · €74.54K

June 2026

2 payments · €43.49K

May 2026

3 payments · €281.67K

April 2026

1 payment · €70.23K

February 2026

1 payment · €106.21K

December 2025

3 payments · €134.29K

November 2025

2 payments · €44.46K

October 2025

4 payments · €1.05M

August 2025

4 payments · €305.27K

July 2025

1 payment · €41.46K

June 2025

1 payment · €40.61K

May 2025

1 payment · €86.81K

April 2025

4 payments · €1.28M

March 2025

1 payment · €92.91K

February 2025

1 payment · €44.83K

December 2024

8 payments · €1.04M

November 2024

2 payments · €33.57K

October 2024

1 payment · €30.76K

September 2024

2 payments · €34.19K

August 2024

2 payments · €199.48K

July 2024

4 payments · €258.91K