Skip to content

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Fugger, Društvo s Ograničenom Odgov Ornošću za Trgovinu, UslClear filters

121 payments · total €33,041.99

Download CSV (up to 5,000 rows) ↓

September 2026

1 payment · €454

July 2026

2 payments · €4,616

June 2026

2 payments · €395

May 2026

1 payment · €218

April 2026

1 payment · €435

March 2026

1 payment · €218

February 2026

1 payment · €79.56

January 2026

1 payment · €22.06

December 2025

5 payments · €2,225

November 2025

4 payments · €800

October 2025

6 payments · €1,068

September 2025

6 payments · €1,127

August 2025

6 payments · €1,027

July 2025

2 payments · €246

June 2025

5 payments · €1,984

May 2025

5 payments · €540

April 2025

5 payments · €1,024