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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: Liburnija, Usluge Prijevoz Putnikau Javnom Prometu D.O.O.Clear filters

10 payments · total €171,890.54

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October 2026

1 payment · €144

March 2026

1 payment · €116

May 2025

1 payment · €78.53

July 2024

1 payment · €24.55K

June 2024

1 payment · €28.58K

May 2024

1 payment · €24.76K

April 2024

1 payment · €19.4K

March 2024

1 payment · €25.23K

February 2024

1 payment · €25.93K

January 2024

1 payment · €23.11K

That's everything