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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: Autobusni Prijevoz D.O.O.Clear filters

91 payments · total €1,040,228.86

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October 2026

1 payment · €26.95K

September 2026

3 payments · €33.07K

August 2026

3 payments · €28.08K

July 2026

4 payments · €57.67K

June 2026

4 payments · €40.24K

May 2026

4 payments · €106.87K

April 2026

4 payments · €29.24K

March 2026

3 payments · €23.48K

January 2026

1 payment · €20.51K

December 2025

2 payments · €54.97K

November 2025

6 payments · €30.43K

October 2025

3 payments · €24.71K

September 2025

2 payments · €32.03K

August 2025

2 payments · €19.74K

July 2025

3 payments · €45.88K

June 2025

3 payments · €27.58K

May 2025

1 payment · €737

April 2025

3 payments · €54.08K