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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: Intel Trade Servisi D.O.O.Clear filters

63 payments · total €279,080.00

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October 2026

1 payment · €445

September 2026

3 payments · €2,842

August 2026

4 payments · €7,990

July 2026

2 payments · €5,125

June 2026

5 payments · €5,316

May 2026

3 payments · €20.18K

March 2026

6 payments · €22.72K

Intel Trade Servisi D.O.O.

€287.63
MaintenanceMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
INTEL TRADE SERVISI D.O.O.

February 2026

3 payments · €3,130

January 2026

1 payment · €894

December 2025

3 payments · €6,807

November 2025

2 payments · €19.75K

October 2025

3 payments · €18.83K

September 2025

1 payment · €40.68K

August 2025

2 payments · €10.54K

July 2025

3 payments · €9,224

June 2025

2 payments · €18.23K

May 2025

1 payment · €13.28K

March 2025

2 payments · €20.83K

Intel Trade Servisi D.O.O.

€10,876.99
Incentives to businesses and farmersMinistarstvo gospodarstva i održivog razvoja
INTEL TRADE SERVISI D.O.O.

December 2024

2 payments · €6,164

November 2024

2 payments · €1,144