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: Brioni D.D. za Javni Cestovni Prije VOZ Putnika i Robe u ZEMClear filters

8 payments · total €372,686.28

Download CSV (up to 5,000 rows) ↓

March 2026

1 payment · €43.96K

December 2025

1 payment · €45.03K

November 2025

1 payment · €37.32K

June 2025

1 payment · €82.49K

January 2025

1 payment · €44.89K

November 2024

1 payment · €36.71K

March 2024

1 payment · €40.01K

January 2024

1 payment · €42.28K

That's everything