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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: Super Knjižara D.O.O.Clear filters

10 payments · total €2,203.52

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August 2026

1 payment · €64.50

June 2026

2 payments · €552

May 2026

1 payment · €16.03

Super Knjižara D.O.O.

€16.03
Materials and suppliesMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
SUPER KNJIŽARA D.O.O.

October 2025

1 payment · €138

July 2025

1 payment · €157

May 2025

2 payments · €1,039

February 2025

1 payment · €146

July 2024

1 payment · €91.01

That's everything