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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: Galvani D.O.O.Clear filters

4 payments · total €18,650.00

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August 2026

1 payment · €7,938

Galvani D.O.O.

€7,937.50
Renovation and reconstructionHrvatska vatrogasna zajednica
GALVANI D.O.O.

July 2026

1 payment · €4,275

Galvani D.O.O.

€4,275.00
MaintenanceHrvatska vatrogasna zajednica
GALVANI D.O.O.

July 2025

1 payment · €2,400

Galvani D.O.O.

€2,400.00
MaintenanceHrvatska vatrogasna zajednica
GALVANI D.O.O.

August 2024

1 payment · €4,038

Galvani D.O.O.

€4,037.50
MaintenanceHrvatska vatrogasna zajednica
GALVANI D.O.O.

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