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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: Eleon D.O.O.Clear filters

4 payments · total €15,406.25

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September 2026

2 payments · €3,604

Eleon D.O.O.

€3,246.57
Equipment and furnitureHrvatska vatrogasna zajednica
ELEON D.O.O.

Eleon D.O.O.

€357.18
Equipment and furnitureHrvatska vatrogasna zajednica
ELEON D.O.O.

August 2026

2 payments · €11.8K

Eleon D.O.O.

€9,650.00
Equipment and furnitureHrvatska vatrogasna zajednica
ELEON D.O.O.

Eleon D.O.O.

€2,152.50
Equipment and furnitureHrvatska vatrogasna zajednica
ELEON D.O.O.

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