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.

3,241 payments · total €22,143,115.82

Download CSV (up to 5,000 rows) ↓

October 2026

14 payments · €29.87K

September 2026

137 payments · €993.94K

Ing-Grad DOO

€730,852.59
Renovation and reconstructionHrvatski sabor
ING-GRAD DOO

Kling D.O.O.

€13,750.00
Renovation and reconstructionHrvatski sabor
KLING D.O.O.

Hotel Split D.D.

€10,174.85
Staff travel and trainingHrvatski sabor
HOTEL SPLIT D.D.

Grad Otočac

€7,963.34
Transfers to other budgets and institutionsHrvatski sabor
GRAD OTOČAC

Sangrad D.O.O.

€5,787.04
Renovation and reconstructionHrvatski sabor
SANGRAD D.O.O.

Sunčana Vura DOO

€4,979.00
Staff travel and trainingHrvatski sabor
SUNČANA VURA DOO

Subnecto D.O.O.

€4,862.50
Renovation and reconstructionHrvatski sabor
SUBNECTO D.O.O.

Mediaboard D.O.O.

€4,000.00
Advertising and informationHrvatski sabor
MEDIABOARD D.O.O.

Hotel Split D.D.

€3,322.40
External contractors' allowancesHrvatski sabor
HOTEL SPLIT D.D.

KSU D.O.O.

€2,439.73
Rent and leasesHrvatski sabor
KSU D.O.O.