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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: FTG Distribucija D.O.O.Clear filters

27 payments · total €9,144.02

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August 2026

1 payment · €59.40

July 2026

1 payment · €812

June 2026

2 payments · €1,041

April 2026

1 payment · €101

FTG Distribucija D.O.O.

€101.15
Materials and suppliesUred predsjednika republike hrvatske
FTG DISTRIBUCIJA D.O.O.

March 2026

1 payment · €334

December 2025

1 payment · €119

November 2025

3 payments · €352

September 2025

1 payment · €117

August 2025

1 payment · €179

FTG Distribucija D.O.O.

€178.68
Materials and suppliesUred predsjednika republike hrvatske
FTG DISTRIBUCIJA D.O.O.

April 2025

1 payment · €184

March 2025

2 payments · €1,385

December 2024

1 payment · €476

November 2024

1 payment · €135

September 2024

1 payment · €92.88

August 2024

1 payment · €135

July 2024

1 payment · €594

June 2024

1 payment · €972

March 2024

2 payments · €1,821

February 2024

2 payments · €103

January 2024

2 payments · €133

That's everything