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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.

1,254 payments · total €1,312,276.26

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October 2026

8 payments · €3,630

Hotel Split D.D.

€252.65
Staff travel and trainingVlada republike hrvatske
HOTEL SPLIT D.D.

September 2026

48 payments · €26.75K

Solaris D.D.

€1,257.00
Staff travel and trainingVlada republike hrvatske
SOLARIS D.D.

Solaris D.D.

€1,257.00
Staff travel and trainingVlada republike hrvatske
SOLARIS D.D.

Palma Travel D.O.O.

€769.00
Staff travel and trainingVlada republike hrvatske
PALMA TRAVEL D.O.O.

Hotel Croatia D.d

€463.00
Staff travel and trainingVlada republike hrvatske
HOTEL CROATIA D.D

Universal Aviation

€462.30
Staff travel and trainingVlada republike hrvatske
UNIVERSAL AVIATION

Codupo D.O.O.

€312.50
Staff travel and trainingVlada republike hrvatske
CODUPO D.O.O.

Riva Sunca D.O.O.

€192.50
Staff travel and trainingVlada republike hrvatske
RIVA SUNCA d.o.o.

Riva Sunca D.O.O.

€192.50
Staff travel and trainingVlada republike hrvatske
RIVA SUNCA d.o.o.

U. o . Meduza

€100.00
Staff travel and trainingVlada republike hrvatske
U. O . MEDUZA

Stop Vukovar D.O.O.

€96.86
Staff travel and trainingVlada republike hrvatske
STOP VUKOVAR D.O.O.