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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.

2,380 payments · total €3,640,980.84

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October 2026

35 payments · €29.23K

Aminess D.D.

€1,042.37
Staff travel and trainingMinistarstvo poljoprivrede
AMINESS D.D.

Hoteli Vodice

€904.40
Staff travel and trainingMinistarstvo poljoprivrede
HOTELI VODICE

HUP - Zagreb D.D.

€606.30
Staff travel and trainingMinistarstvo poljoprivrede
HUP - ZAGREB D.D.

Hoteli Vodice

€494.90
Staff travel and trainingMinistarstvo poljoprivrede
HOTELI VODICE

Martin Zadar

€486.00
Staff travel and trainingMinistarstvo poljoprivrede
MARTIN ZADAR

Ulix D.O.O.

€450.00
Staff travel and trainingMinistarstvo poljoprivrede
ULIX D.O.O.

Vivid Original

€400.00
Staff travel and trainingMinistarstvo poljoprivrede
VIVID ORIGINAL

Vivid Original

€318.00
Staff travel and trainingMinistarstvo poljoprivrede
VIVID ORIGINAL

Kruščica D.O.O.

€225.30
Staff travel and trainingMinistarstvo poljoprivrede
KRUŠČICA D.O.O.

Aminess D.D.

€183.96
Staff travel and trainingMinistarstvo poljoprivrede
AMINESS D.D.

Hotel Osijek D.O.O.

€167.60
Staff travel and trainingMinistarstvo poljoprivrede
HOTEL OSIJEK d.o.o.

Aminess D.D.

€156.87
Staff travel and trainingMinistarstvo poljoprivrede
AMINESS D.D.

Hoteli Vodice

€145.56
Staff travel and trainingMinistarstvo poljoprivrede
HOTELI VODICE

Hoteli Vodice

€87.34
Staff travel and trainingMinistarstvo poljoprivrede
HOTELI VODICE

September 2026

12 payments · €505

Maltar D.O.O.

€99.00
Staff travel and trainingMinistarstvo poljoprivrede
MALTAR D.O.O.

Eurolab Aisbl

€50.00
Staff travel and trainingMinistarstvo poljoprivrede
EUROLAB AISBL

Mdpi AG

€42.52
Staff travel and trainingMinistarstvo poljoprivrede
MDPI AG

August 2026

52 payments · €106.77K