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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: Fugger, Društvo s Ograničenom Odgov Ornošću za Trgovinu, UslClear filters

35 payments · total €5,016,372.20

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September 2026

1 payment · €606.86K

August 2026

1 payment · €191.97K

July 2026

2 payments · €440.56K

June 2026

2 payments · €579.72K

May 2026

1 payment · €11.2K

April 2026

1 payment · €1.07M

March 2026

1 payment · €35.84K

January 2026

2 payments · €103.38K

December 2025

2 payments · €781.6K

October 2025

2 payments · €44.14K

July 2025

1 payment · €49.54K

June 2025

1 payment · €78.12K

April 2025

1 payment · €70.9K

March 2025

1 payment · €19.51K

February 2025

1 payment · €21.5K

January 2025

1 payment · €36.87K

December 2024

2 payments · €21.05K

November 2024

1 payment · €24.64K

October 2024

1 payment · €8,064

September 2024

1 payment · €37.18K

August 2024

1 payment · €8,977

July 2024

1 payment · €6,994

June 2024

1 payment · €8,212

May 2024

1 payment · €75.27K

April 2024

2 payments · €215.6K

February 2024

2 payments · €431.08K

January 2024

1 payment · €36.13K

That's everything