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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: 404 D.O.O.Clear filters

3 payments · total €4,112.26

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Thursday, 30 July 2026

1 payment · €1,112

404 D.O.O.

€1,112.26

Aqu.el.med.

Advertising and information+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
404 D.O.O.

Friday, 19 June 2026

1 payment · €451

404 D.O.O.

€451.39

Aqu.el.med.

Advertising and information+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
404 D.O.O.

Thursday, 30 April 2026

1 payment · €2,549

404 D.O.O.

€2,548.61

Aqu.el.med.

Advertising and information+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
404 D.O.O.

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