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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: Gradski Prijevoz Putnika D.O.O.Clear filters

60 payments · total €127,445.32

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October 2026

1 payment · €3,240

September 2026

6 payments · €16.03K

Gradski Prijevoz Putnika D.O.O.

€3,240.00
Rent and leasesMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
GRADSKI PRIJEVOZ PUTNIKA D.O.O.

August 2026

3 payments · €3,465

July 2026

1 payment · €2,722

June 2026

2 payments · €5,900

May 2026

1 payment · €91.26

April 2026

2 payments · €3,012

March 2026

3 payments · €6,527

February 2026

1 payment · €152

December 2025

2 payments · €10.65K

November 2025

1 payment · €827

October 2025

2 payments · €3,510

September 2025

2 payments · €6,893

August 2025

1 payment · €91.26

July 2025

2 payments · €3,575

June 2025

2 payments · €7,192

May 2025

1 payment · €91.26

April 2025

2 payments · €3,409

March 2025

2 payments · €6,628

February 2025

3 payments · €659

Gradski Prijevoz Putnika D.O.O.

€264.00
Rent and leasesMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
GRADSKI PRIJEVOZ PUTNIKA D.O.O.

January 2025

1 payment · €183

December 2024

1 payment · €10.58K

November 2024

1 payment · €91.26

October 2024

2 payments · €3,575

September 2024

2 payments · €3,476

August 2024

2 payments · €3,575

July 2024

2 payments · €7,026