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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: SZ Gojka Šuška 42, Imotski-Digitalarena D.O.O.Clear filters

23 payments · total €849,473.61

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September 2026

2 payments · €135.65K

August 2026

1 payment · €11K

July 2026

2 payments · €123.34K

May 2026

1 payment · €11K

April 2026

1 payment · €166.94K

February 2026

2 payments · €49.81K

January 2026

1 payment · €91.62K

December 2025

1 payment · €11K

November 2025

1 payment · €55.16K

October 2025

1 payment · €10.63K

August 2025

1 payment · €11K

May 2025

1 payment · €11K

February 2025

2 payments · €70.98K

December 2024

1 payment · €11K

September 2024

1 payment · €22K

August 2024

2 payments · €29.28K

January 2024

2 payments · €28.06K

That's everything