Skip to content

All payments

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

Recipient: Liburnija, Usluge Prijevoz Putnikau Javnom Prometu D.O.O.Clear filters

15 payments · total €630,674.69

Download CSV (up to 5,000 rows) ↓

July 2026

1 payment · €58.26K

April 2026

1 payment · €1.44

March 2026

1 payment · €61.21K

January 2026

1 payment · €63.81K

November 2025

1 payment · €63.38K

October 2025

1 payment · €57.43K

June 2025

1 payment · €59.53K

January 2025

1 payment · €63.02K

December 2024

1 payment · €42.66K

November 2024

1 payment · €38.89K

July 2024

1 payment · €19.58K

April 2024

1 payment · €18.17K

March 2024

1 payment · €19.58K

February 2024

1 payment · €44.12K

January 2024

1 payment · €21.04K

That's everything