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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: Kaloma D.O.O.Clear filters

3 payments · total €5,200.00

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Wednesday, 6 May 2026

1 payment · €2,000

Kaloma D.O.O.

€2,000.00

Kaloma d.o.o. N925 programi

DonationsCulture, sport and recreationOdjel za društvene djelatnosti
KALOMA D.O.O.

Friday, 11 April 2025

1 payment · €2,200

Kaloma D.O.O.

€2,200.00

Programi-knjiguljica dječji klub

DonationsCulture, sport and recreationOdjel za društvene djelatnosti
KALOMA D.O.O.

Friday, 26 April 2024

1 payment · €1,000

Kaloma D.O.O.

€1,000.00

Kaloma d.o.o. programi- knjiguljica dječji klub

DonationsCulture, sport and recreationOdjel za društvene djelatnosti
KALOMA D.O.O.

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