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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: Roma Energija D.O.O.Clear filters

4 payments · total €48,773.76

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July 2026

1 payment · €7,338

Roma Energija D.O.O.

€7,337.50
Renovation and reconstructionMinistarstvo hrvatskih branitelja
ROMA ENERGIJA D.O.O.

June 2026

1 payment · €14.69K

Roma Energija D.O.O.

€14,689.38
Renovation and reconstructionMinistarstvo hrvatskih branitelja
ROMA ENERGIJA D.O.O.

May 2026

1 payment · €15.41K

Roma Energija D.O.O.

€15,409.38
Renovation and reconstructionMinistarstvo hrvatskih branitelja
ROMA ENERGIJA D.O.O.

April 2026

1 payment · €11.34K

Roma Energija D.O.O.

€11,337.50
Renovation and reconstructionMinistarstvo hrvatskih branitelja
ROMA ENERGIJA D.O.O.

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