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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: SZ Gojka Šuška 42, Imotski-Digitalarena D.O.O.Clear filters

10 payments · total €485,716.51

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September 2026

1 payment · €3,391

July 2026

2 payments · €123.34K

April 2026

1 payment · €166.94K

February 2026

1 payment · €30.84K

January 2026

1 payment · €91.62K

November 2025

1 payment · €55.16K

February 2025

1 payment · €7,983

August 2024

1 payment · €3,293

January 2024

1 payment · €3,156

That's everything