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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: Viator D.O.O. za Trgovinu i UslugeClear filters

548 payments · total €1,354,919.60

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October 2026

5 payments · €6,952

September 2026

18 payments · €53.19K

Viator D.O.O. za Trgovinu i Usluge

€15,575.00
Telecom and postageMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
VIATOR D.O.O. ZA TRGOVINU I USLUGE

August 2026

19 payments · €31.91K

July 2026

17 payments · €21.3K