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

Recipient: Dobra D.O.O.Clear filters

10 payments · total €1,488.65

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December 2025

1 payment · €500

Dobra D.O.O.

€499.50
Materials and suppliesMinistarstvo unutarnjih poslova
DOBRA D.O.O.

October 2025

1 payment · €33.30

Dobra D.O.O.

€33.30
Materials and suppliesMinistarstvo unutarnjih poslova
DOBRA D.O.O.

September 2025

1 payment · €567

Dobra D.O.O.

€566.72
Materials and suppliesMinistarstvo unutarnjih poslova
DOBRA D.O.O.

August 2025

1 payment · €40.18

Dobra D.O.O.

€40.18
Materials and suppliesMinistarstvo unutarnjih poslova
DOBRA D.O.O.

July 2025

1 payment · €115

Dobra D.O.O.

€115.23
Materials and suppliesMinistarstvo unutarnjih poslova
DOBRA D.O.O.

June 2025

1 payment · €22.50

Dobra D.O.O.

€22.50
Materials and suppliesMinistarstvo unutarnjih poslova
DOBRA D.O.O.

March 2025

1 payment · €33.75

Dobra D.O.O.

€33.75
Materials and suppliesMinistarstvo unutarnjih poslova
DOBRA D.O.O.

December 2024

1 payment · €48.00

Dobra D.O.O.

€48.00
Materials and suppliesMinistarstvo unutarnjih poslova
DOBRA D.O.O.

September 2024

2 payments · €129

Dobra D.O.O.

€71.64
Materials and suppliesHrvatska vatrogasna zajednica
DOBRA D.O.O.

Dobra D.O.O.

€57.83
Materials and suppliesMinistarstvo unutarnjih poslova
DOBRA D.O.O.

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