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: Penta Vanjska i Unutrašnja Trgovina , Turizam i Poslovne USLClear filters

138 payments · total €318,883.16

Download CSV (up to 5,000 rows) ↓

September 2026

9 payments · €12.88K

August 2026

5 payments · €15.21K

July 2026

3 payments · €6,818

June 2026

3 payments · €6,806

May 2026

3 payments · €13.91K

April 2026

3 payments · €4,348

March 2026

7 payments · €22.51K

February 2026

4 payments · €9,436

January 2026

5 payments · €6,807

December 2025

5 payments · €10.04K

November 2025

4 payments · €10.67K