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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: Čistoća D.O.O. za Obavljanje Komuna Lnih Djelatnosti OdržavaClear filters

995 payments · total €1,040,216.46

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October 2026

4 payments · €824

September 2026

28 payments · €35.54K

August 2026

31 payments · €52.47K