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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.

257 payments · total €1,002,514.88

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October 2026

2 payments · €6,022

September 2026

9 payments · €22.97K

Hotel Split D.D.

€10,174.85
Staff travel and trainingHrvatski sabor
HOTEL SPLIT D.D.

Sunčana Vura DOO

€4,979.00
Staff travel and trainingHrvatski sabor
SUNČANA VURA DOO

August 2026

9 payments · €28.07K

Sunčana Vura DOO

€5,967.00
Staff travel and trainingHrvatski sabor
SUNČANA VURA DOO

Solaris D.D.

€1,466.50
Staff travel and trainingHrvatski sabor
SOLARIS D.D.

July 2026

10 payments · €42.74K

Sunčana Vura DOO

€5,693.00
Staff travel and trainingHrvatski sabor
SUNČANA VURA DOO

Sagena DOO

€596.00
Staff travel and trainingHrvatski sabor
SAGENA DOO

June 2026

9 payments · €37.91K

Prudentia D.O.O.

€95.35
Staff travel and trainingHrvatski sabor
PRUDENTIA d.o.o.

May 2026

9 payments · €36.28K

Sunčana Vura DOO

€9,190.00
Staff travel and trainingHrvatski sabor
SUNČANA VURA DOO

Žito D.O.O.

€1,147.80
Staff travel and trainingHrvatski sabor
ŽITO D.O.O.

April 2026

9 payments · €25.43K