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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.

222 payments · total €85,427.93

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September 2026

11 payments · €3,857

Vivid Original

€280.00
Staff travel and trainingPravobranitelj za djecu
VIVID ORIGINAL

Vivid Original

€270.00
Staff travel and trainingPravobranitelj za djecu
VIVID ORIGINAL

Ariston D.O.O.

€73.60
Staff travel and trainingPravobranitelj za djecu
ARISTON D.O.O.

August 2026

6 payments · €2,868

Vivid Original

€390.00
Staff travel and trainingPravobranitelj za djecu
VIVID ORIGINAL

Vivid Original

€180.00
Staff travel and trainingPravobranitelj za djecu
VIVID ORIGINAL

July 2026

7 payments · €2,361

June 2026

6 payments · €1,627

May 2026

7 payments · €1,499

X Line D.O.O.

€300.00
Staff travel and trainingPravobranitelj za djecu
X LINE D.O.O.

Eurochild Aisbl

€200.00
Staff travel and trainingPravobranitelj za djecu
EUROCHILD AISBL

Heres D.O.O.

€90.00
Staff travel and trainingPravobranitelj za djecu
HERES d.o.o.

April 2026

4 payments · €1,401

March 2026

3 payments · €4,466

February 2026

2 payments · €192

January 2026

1 payment · €184

December 2025

13 payments · €5,243