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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: Apex Transporti D.O.O.Clear filters

16 payments · total €75,768.75

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September 2026

2 payments · €29.32K

Apex Transporti D.O.O.

€28,750.00
Other servicesHrvatska akademija znanosti i umjetnosti
APEX TRANSPORTI d.o.o.

August 2026

1 payment · €21K

Apex Transporti D.O.O.

€21,000.00
Other servicesHrvatska akademija znanosti i umjetnosti
APEX TRANSPORTI d.o.o.

July 2026

2 payments · €963

May 2026

2 payments · €12.03K

December 2025

1 payment · €150

October 2025

2 payments · €1,338

May 2025

1 payment · €6,375

April 2025

1 payment · €500

December 2024

1 payment · €150

Apex Transporti D.O.O.

€150.00
Other operating costsHrvatska akademija znanosti i umjetnosti
APEX TRANSPORTI d.o.o.

October 2024

1 payment · €350

Apex Transporti D.O.O.

€350.00
Other servicesMinistarstvo gospodarstva i održivog razvoja
APEX TRANSPORTI d.o.o.

September 2024

1 payment · €1,350

April 2024

1 payment · €2,250

That's everything