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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: ATI Turizam i Prijevoz Putnika D.O.O.Clear filters

149 payments · total €127,891.63

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September 2026

1 payment · €800

August 2026

2 payments · €2,300

June 2026

2 payments · €4,188

May 2026

2 payments · €4,440

April 2026

11 payments · €12.92K

March 2026

6 payments · €5,774

February 2026

9 payments · €7,915

January 2026

20 payments · €16.22K