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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: Aminess D.D.Clear filters

2 payments · total €1,029.04

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November 2025

1 payment · €350

Aminess D.D.

€350.00
Rent and leasesMinistarstvo unutarnjih poslova
AMINESS D.D.

October 2025

1 payment · €679

Aminess D.D.

€679.04
Other operating costsMinistarstvo hrvatskih branitelja
AMINESS D.D.

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