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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Unicredit Leasing Croatia D.O.O.Clear filters

579 payments · total €2,517,855.01

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October 2026

9 payments · €7,600

September 2026

11 payments · €117.05K

Unicredit Leasing Croatia D.O.O.

€72,370.51
Equipment and furnitureMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
UNICREDIT LEASING CROATIA D.O.O.

August 2026

21 payments · €72.34K

July 2026

20 payments · €60.93K