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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: Vodovod, Društvo s Ograničenom Odgo Vornošću za Obavljanje KClear filters

70 payments · total €193,648.65

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January 2026

2 payments · €3,736

December 2025

4 payments · €33.03K

November 2025

3 payments · €609

October 2025

4 payments · €2,310

September 2025

4 payments · €25.84K

August 2025

2 payments · €20.69K

July 2025

3 payments · €45.05

June 2025

2 payments · €64.03

May 2025

2 payments · €538

April 2025

2 payments · €50.52

March 2025

3 payments · €75.49

February 2025

3 payments · €1,760

January 2025

3 payments · €68.53

December 2024

3 payments · €5,072

November 2024

2 payments · €6,121

October 2024

5 payments · €39.65K

September 2024

3 payments · €49.27K