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: Krakom, D.O.O. za Obavljanje Komuna Lnih UslugaClear filters

528 payments · total €386,016.05

Download CSV (up to 5,000 rows) ↓

October 2026

5 payments · €266

September 2026

16 payments · €1,779

August 2026

19 payments · €45.03K

July 2026

17 payments · €286.37K