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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: SZ Gojka Šuška 42, Imotski-Digitalarena D.O.O.Clear filters

6 payments · total €275,757.10

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September 2026

1 payment · €132.26K

February 2026

1 payment · €18.98K

October 2025

1 payment · €10.63K

February 2025

1 payment · €63K

August 2024

1 payment · €25.99K

January 2024

1 payment · €24.91K

That's everything