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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: Empora D.O.O.Clear filters

10 payments · total €38,377.50

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October 2026

2 payments · €4,933

Empora D.O.O.

€3,312.50
Professional servicesMinistarstvo mora, prometa i infrastrukture
Empora d.o.o.

Empora D.O.O.

€1,620.00
Renovation and reconstructionMinistarstvo unutarnjih poslova
Empora d.o.o.

August 2026

1 payment · €1,620

Empora D.O.O.

€1,620.00
Renovation and reconstructionMinistarstvo unutarnjih poslova
Empora d.o.o.

July 2026

1 payment · €3,240

Empora D.O.O.

€3,240.00
Renovation and reconstructionMinistarstvo unutarnjih poslova
Empora d.o.o.

June 2026

1 payment · €1,620

Empora D.O.O.

€1,620.00
Renovation and reconstructionMinistarstvo unutarnjih poslova
Empora d.o.o.

May 2026

1 payment · €14.88K

Empora D.O.O.

€14,875.00
Renovation and reconstructionMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
Empora d.o.o.

December 2025

1 payment · €1,620

Empora D.O.O.

€1,620.00
Renovation and reconstructionMinistarstvo unutarnjih poslova
Empora d.o.o.

October 2025

1 payment · €1,620

Empora D.O.O.

€1,620.00
Renovation and reconstructionMinistarstvo unutarnjih poslova
Empora d.o.o.

May 2025

1 payment · €3,350

Empora D.O.O.

€3,350.00
Land and rightsMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
Empora d.o.o.

January 2025

1 payment · €5,500

Empora D.O.O.

€5,500.00
MaintenanceMinistarstvo unutarnjih poslova
Empora d.o.o.

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