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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: Internet Mall D.O.O.Clear filters

6 payments · total €7,157.22

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October 2026

1 payment · €103

Internet Mall D.O.O.

€103.47
Other operating costsMinistarstvo hrvatskih branitelja
INTERNET MALL D.O.O.

August 2026

1 payment · €603

June 2026

1 payment · €854

March 2026

1 payment · €137

September 2025

2 payments · €5,460

Internet Mall D.O.O.

€5,399.99
Equipment and furnitureMinistarstvo unutarnjih poslova
INTERNET MALL D.O.O.

Internet Mall D.O.O.

€60.28
Materials and suppliesMinistarstvo unutarnjih poslova
INTERNET MALL D.O.O.

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