Skip to content

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Poljoopskrba - Široka Potrošnja D.o .o. za Vanjsku i UnutarnClear filters

72 payments · total €1,954,787.06

Download CSV (up to 5,000 rows) ↓

October 2026

1 payment · €21.74K

September 2026

1 payment · €50.27K

August 2026

2 payments · €79.63K

July 2026

6 payments · €80.05K

June 2026

2 payments · €81.11K

May 2026

2 payments · €89.58K

April 2026

1 payment · €170.78K

March 2026

1 payment · €106.65K

December 2025

3 payments · €103.77K

November 2025

5 payments · €99.73K

October 2025

2 payments · €30.34K

September 2025

1 payment · €113.5K

August 2025

3 payments · €5,039

July 2025

1 payment · €103.44K

June 2025

3 payments · €117.74K

May 2025

2 payments · €45.82K

April 2025

2 payments · €43.98K

March 2025

1 payment · €34.32K

December 2024

5 payments · €137.7K

November 2024

3 payments · €27.17K

October 2024

2 payments · €77.67K

September 2024

2 payments · €17.29K