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: Gorska Služba Spašavanja HrvatskeClear filters

66 payments · total €6,794,701.29

Download CSV (up to 5,000 rows) ↓

August 2026

3 payments · €239.29K

July 2026

2 payments · €74.54K

June 2026

2 payments · €43.49K

May 2026

3 payments · €281.67K

April 2026

1 payment · €70.23K

February 2026

1 payment · €106.21K

December 2025

5 payments · €167.35K

November 2025

2 payments · €44.46K

October 2025

4 payments · €1.05M

August 2025

4 payments · €305.27K

July 2025

1 payment · €41.46K

June 2025

1 payment · €40.61K

May 2025

1 payment · €86.81K

April 2025

6 payments · €1.31M

Gorska Služba Spašavanja Hrvatske

€13,974.28
Transfers to other budgets and institutionsMinistarstvo regionalnoga razvoja i fondova europske unije
GORSKA SLUŽBA SPAŠAVANJA HRVATSKE

Gorska Služba Spašavanja Hrvatske

€11,464.81
Transfers to other budgets and institutionsMinistarstvo regionalnoga razvoja i fondova europske unije
GORSKA SLUŽBA SPAŠAVANJA HRVATSKE

March 2025

1 payment · €92.91K

February 2025

2 payments · €45.83K

December 2024

10 payments · €1.05M

November 2024

2 payments · €33.57K