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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: Auraterm J.D.O.O.Clear filters

2 payments · total €14,343.00

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October 2026

1 payment · €563

Auraterm J.D.O.O.

€563.00
MaintenanceHrvatska vatrogasna zajednica
AURATERM J.D.O.O.

December 2025

1 payment · €13.78K

Auraterm J.D.O.O.

€13,780.00
Equipment and furnitureHrvatska vatrogasna zajednica
AURATERM J.D.O.O.

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