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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: Internet Mall D.O.O.Clear filters

3 payments · total €300.73

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October 2026

1 payment · €103

Internet Mall D.O.O.

€103.47
Other operating costsMinistarstvo hrvatskih branitelja
INTERNET MALL D.O.O.

March 2026

1 payment · €137

September 2025

1 payment · €60.28

Internet Mall D.O.O.

€60.28
Materials and suppliesMinistarstvo unutarnjih poslova
INTERNET MALL D.O.O.

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