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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: Školska Oprema-Gregić J.D.O.O.Clear filters

19 payments · total €220,818.25

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May 2026

1 payment · €413

December 2025

1 payment · €5,639

September 2025

1 payment · €63.13

May 2025

1 payment · €216

Školska Oprema-Gregić J.D.O.O.

€216.25
Materials and suppliesMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
ŠKOLSKA OPREMA-GREGIĆ J.D.O.O.

February 2025

4 payments · €51.59K

December 2024

3 payments · €111.82K

November 2024

4 payments · €25.95K

October 2024

1 payment · €4,737

September 2024

1 payment · €19.99K

June 2024

1 payment · €263

January 2024

1 payment · €131

That's everything