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All payments

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

Recipient: Anton Paar Croatia D.O.O.Clear filters

32 payments · total €259,998.27

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October 2026

1 payment · €3,485

July 2026

2 payments · €96.3K

May 2026

1 payment · €116

February 2026

2 payments · €7,135

December 2025

2 payments · €3,236

November 2025

2 payments · €10.7K

Anton Paar Croatia D.O.O.

€8,467.50
Materials and suppliesMinistarstvo zaštite okoliša i zelene tranzicije
ANTON PAAR CROATIA D.O.O.

October 2025

1 payment · €913

August 2025

1 payment · €173

June 2025

3 payments · €9,715

May 2025

1 payment · €576

April 2025

3 payments · €1,244

December 2024

2 payments · €3,303

November 2024

1 payment · €913

July 2024

1 payment · €4,500

June 2024

1 payment · €6,188

May 2024

2 payments · €28.13K

April 2024

1 payment · €4,584

March 2024

1 payment · €1,589

February 2024

4 payments · €77.21K

That's everything