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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: Aero - Dienst GMBHClear filters

12 payments · total €267,495.53

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September 2026

1 payment · €3,921

Aero - Dienst GMBH

€3,921.06
External contractors' allowancesVlada republike hrvatske
AERO - DIENST GMBH

December 2025

1 payment · €2,195

September 2025

1 payment · €66.27K

August 2025

1 payment · €169.88K

July 2025

1 payment · €2,095

January 2025

1 payment · €4,158

December 2024

2 payments · €4,117

Aero - Dienst GMBH

€3,295.66
External contractors' allowancesVlada republike hrvatske
AERO - DIENST GMBH

Aero - Dienst GMBH

€821.83
Materials and suppliesVlada republike hrvatske
AERO - DIENST GMBH

November 2024

1 payment · €3,558

September 2024

1 payment · €5,167

August 2024

1 payment · €43.54

June 2024

1 payment · €6,095

That's everything