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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: Gradska Plinara Zagreb-Opskrba D.O.O.Clear filters

1,117 payments · total €5,835,764.80

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October 2026

2 payments · €114

September 2026

20 payments · €13.73K

August 2026

25 payments · €32.75K

July 2026

21 payments · €50.46K