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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Amp Menagement D.O.O.Clear filters

3 payments · total €241.40

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November 2025

1 payment · €70.80

Amp Menagement D.O.O.

€70.80
Staff travel and trainingPravobranitelj za osobe s invaliditetom
Amp menagement d.o.o.

October 2025

1 payment · €66.80

Amp Menagement D.O.O.

€66.80
Staff travel and trainingMinistarstvo hrvatskih branitelja
Amp menagement d.o.o.

June 2025

1 payment · €104

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