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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: Unicredit Leasing Croatia D.O.O.Clear filters

291 payments · total €456,503.78

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October 2026

5 payments · €2,371

September 2026

4 payments · €6,054

August 2026

7 payments · €7,826

July 2026

9 payments · €10.37K

June 2026

8 payments · €11.8K

May 2026

7 payments · €5,160

March 2026

9 payments · €14.07K

February 2026

5 payments · €2,511