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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: Hrvatska Elektroprivreda D.D.Clear filters

29 payments · total €42,960.94

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October 2026

1 payment · €3,474

August 2026

1 payment · €2,250

July 2026

1 payment · €2,448

June 2026

1 payment · €3,474

May 2026

2 payments · €5,724

March 2026

1 payment · €2,500

December 2025

1 payment · €1,224

October 2025

1 payment · €1,068

September 2025

1 payment · €1,068

August 2025

1 payment · €1,068

July 2025

1 payment · €1,068

June 2025

1 payment · €1,068

May 2025

1 payment · €1,068

April 2025

1 payment · €1,068

March 2025

1 payment · €1,068

February 2025

1 payment · €1,068

January 2025

1 payment · €1,068

December 2024

1 payment · €1,068

November 2024

1 payment · €1,068

October 2024

1 payment · €1,068

September 2024

1 payment · €1,068

August 2024

1 payment · €1,068

July 2024

1 payment · €1,068

June 2024

2 payments · €1,586

May 2024

1 payment · €1,068

February 2024

1 payment · €1,068

January 2024

1 payment · €1,068

That's everything