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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: Fugger, Društvo s Ograničenom Odgov Ornošću za Trgovinu, UslClear filters

168 payments · total €9,709,687.60

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September 2026

2 payments · €607.31K

August 2026

1 payment · €191.97K

July 2026

4 payments · €445.18K

June 2026

4 payments · €580.12K

May 2026

3 payments · €20.46K

April 2026

2 payments · €1.07M

March 2026

2 payments · €36.05K

February 2026

1 payment · €79.56

January 2026

3 payments · €103.4K

December 2025

8 payments · €1.1M

November 2025

5 payments · €156.17K

October 2025

9 payments · €54.88K

September 2025

6 payments · €1,127