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: Jadrolinija, Društvo za Linijski po Morski Prijevoz PutnikaClear filters

35 payments · total €164,547,872.28

Download CSV (up to 5,000 rows) ↓

October 2026

1 payment · €61.17K

September 2026

1 payment · €4.9M

August 2026

1 payment · €5.1M

July 2026

1 payment · €5M

June 2026

1 payment · €5.33M

May 2026

1 payment · €5.16M

March 2026

1 payment · €4.23M

February 2026

1 payment · €4.37M

January 2026

1 payment · €4.22M

December 2025

2 payments · €7.68M

November 2025

2 payments · €4.93M

October 2025

1 payment · €26.69M

September 2025

1 payment · €4.53M

August 2025

1 payment · €4.52M

July 2025

1 payment · €4.07M

June 2025

1 payment · €6.99M

May 2025

1 payment · €3.81M

April 2025

1 payment · €4.8M

March 2025

1 payment · €6.71M

January 2025

1 payment · €3.02M

December 2024

2 payments · €13.53M

November 2024

1 payment · €3.78M

October 2024

1 payment · €3.94M

September 2024

1 payment · €3.08M

July 2024

1 payment · €3.31M

June 2024

1 payment · €3.81M

May 2024

1 payment · €3.59M

April 2024

1 payment · €3.49M

March 2024

1 payment · €4.13M

February 2024

2 payments · €2.97M

January 2024

1 payment · €2.8M

That's everything