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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: Kera Term Trgovina D.O.O.Clear filters

24 payments · total €23,025.16

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October 2026

1 payment · €800

May 2026

3 payments · €1,191

April 2026

2 payments · €492

December 2025

1 payment · €5,062

Kera Term Trgovina D.O.O.

€5,062.15
Materials and suppliesMinistarstvo vanjskih i europskih poslova
KERA TERM TRGOVINA D.O.O.

October 2025

2 payments · €1,150

September 2025

3 payments · €2,992

Kera Term Trgovina D.O.O.

€2,728.35
Materials and suppliesMinistarstvo mora, prometa i infrastrukture
KERA TERM TRGOVINA D.O.O.

August 2025

2 payments · €3,918

May 2025

1 payment · €251

March 2025

1 payment · €619

January 2025

2 payments · €349

December 2024

1 payment · €571

October 2024

1 payment · €2,764

Kera Term Trgovina D.O.O.

€2,763.90
Materials and suppliesMinistarstvo mora, prometa i infrastrukture
KERA TERM TRGOVINA D.O.O.

July 2024

1 payment · €479

May 2024

1 payment · €142

April 2024

1 payment · €403

March 2024

1 payment · €1,843

Kera Term Trgovina D.O.O.

€1,842.99
Materials and suppliesMinistarstvo vanjskih i europskih poslova
KERA TERM TRGOVINA D.O.O.

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