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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: Bookingpoint.net D.O.O.Clear filters

6 payments · total €37,558.33

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May 2026

1 payment · €814

Bookingpoint.net D.O.O.

€813.91
External contractors' allowancesUred predsjednika republike hrvatske
BOOKINGPOINT.NET D.O.O.

April 2026

1 payment · €302

Bookingpoint.net D.O.O.

€301.50
External contractors' allowancesUred predsjednika republike hrvatske
BOOKINGPOINT.NET D.O.O.

March 2026

1 payment · €239

Bookingpoint.net D.O.O.

€239.12
External contractors' allowancesUred predsjednika republike hrvatske
BOOKINGPOINT.NET D.O.O.

December 2025

1 payment · €21.13K

October 2025

1 payment · €7,322

Bookingpoint.net D.O.O.

€7,322.06
External contractors' allowancesUred predsjednika republike hrvatske
BOOKINGPOINT.NET D.O.O.

September 2025

1 payment · €7,757

Bookingpoint.net D.O.O.

€7,756.74
External contractors' allowancesUred predsjednika republike hrvatske
BOOKINGPOINT.NET D.O.O.

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