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

Recipient: Nss-Alarm Studio DOOClear filters

31 payments · total €60,062.55

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September 2026

1 payment · €2,068

July 2026

1 payment · €1,034

June 2026

1 payment · €2,068

April 2026

1 payment · €3,101

January 2026

1 payment · €1,034

December 2025

2 payments · €4,681

Nss-Alarm Studio DOO

€3,647.50
Equipment and furnitureDržavno izborno povjerenstvo republike hrvatske
NSS-ALARM STUDIO DOO

November 2025

1 payment · €1,034

October 2025

1 payment · €1,034

September 2025

1 payment · €2,068

August 2025

1 payment · €1,405

July 2025

2 payments · €2,415

June 2025

2 payments · €3,103

May 2025

1 payment · €1,034

April 2025

1 payment · €3,101

January 2025

1 payment · €1,034

December 2024

4 payments · €18.57K

Nss-Alarm Studio DOO

€4,278.75
Equipment and furnitureVlada republike hrvatske
NSS-ALARM STUDIO DOO

November 2024

1 payment · €1,034

October 2024

1 payment · €1,034

September 2024

1 payment · €1,034

August 2024

1 payment · €1,034

July 2024

1 payment · €1,034

June 2024

1 payment · €1,034

May 2024

1 payment · €1,034

April 2024

1 payment · €1,034

March 2024

1 payment · €3,008

That's everything