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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: E.t.v.montaža D.O.O.Clear filters

41 payments · total €385,122.97

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August 2026

1 payment · €19.82K

July 2026

1 payment · €7,088

June 2026

2 payments · €11.11K

May 2026

1 payment · €13.23K

April 2026

1 payment · €3,729

March 2026

2 payments · €18.15K

February 2026

1 payment · €6,250

January 2026

1 payment · €5,123

December 2025

2 payments · €28.73K

E.t.v.montaža D.O.O.

€950.00
Telecom and postageMinistarstvo hrvatskih branitelja
E.T.V.MONTAŽA D.O.O.

November 2025

1 payment · €10.55K

October 2025

1 payment · €1,714

August 2025

1 payment · €8,483

July 2025

1 payment · €7,098

June 2025

2 payments · €14.61K

May 2025

1 payment · €6,250

April 2025

1 payment · €6,250

March 2025

1 payment · €7,995

February 2025

1 payment · €22.53K

January 2025

1 payment · €4,038

December 2024

1 payment · €18.43K

November 2024

1 payment · €18.11K

September 2024

1 payment · €20.27K

August 2024

1 payment · €763

July 2024

1 payment · €16.23K

June 2024

1 payment · €10.16K

May 2024

3 payments · €3,971

E.t.v.montaža D.O.O.

€637.50
Other operating costsMinistarstvo hrvatskih branitelja
E.T.V.MONTAŽA D.O.O.

April 2024

3 payments · €57.94K

E.t.v.montaža D.O.O.

€250.00
Professional servicesMinistarstvo hrvatskih branitelja
E.T.V.MONTAŽA D.O.O.

March 2024

1 payment · €16.21K

February 2024

2 payments · €6,949

January 2024

3 payments · €13.36K

E.t.v.montaža D.O.O.

€1,388.75
Materials and suppliesMinistarstvo hrvatskih branitelja
E.T.V.MONTAŽA D.O.O.

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