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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: Liburnija, Usluge Prijevoz Putnikau Javnom Prometu D.O.O.Clear filters

21 payments · total €20,164.68

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September 2026

1 payment · €625

August 2026

1 payment · €936

July 2026

1 payment · €315

June 2026

1 payment · €1,250

April 2026

1 payment · €1,250

March 2026

1 payment · €625

January 2026

1 payment · €311

December 2025

1 payment · €1,565

October 2025

1 payment · €625

September 2025

1 payment · €1,250

July 2025

1 payment · €625

June 2025

1 payment · €1,250

April 2025

1 payment · €625

March 2025

1 payment · €1,250

December 2024

1 payment · €1,876

October 2024

1 payment · €665

September 2024

1 payment · €1,330

July 2024

1 payment · €1,290

May 2024

1 payment · €625

April 2024

1 payment · €1,250

February 2024

1 payment · €625

That's everything