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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: Presshaus D.O.O.Clear filters

4 payments · total €9,547.00

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Friday, 7 August 2026

1 payment · €2,000

Presshaus D.O.O.

€2,000.00

Standard native - telehram. hr

Advertising and informationAdministration and general servicesUpravni odjel - ured gradonačelnika
PRESSHAUS D.O.O.

Monday, 13 July 2026

1 payment · €2,000

Presshaus D.O.O.

€2,000.00

Standard native - telegram. hr

Advertising and informationAdministration and general servicesUpravni odjel - ured gradonačelnika
PRESSHAUS D.O.O.

Wednesday, 29 October 2025

1 payment · €547

Telegram Media Grupa D.O.O.

€547.00

Tg premium godišnja pretplata

Materials and suppliesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
TELEGRAM MEDIA GRUPA D.O.O.

Thursday, 23 January 2025

1 payment · €5,000

Telegram Media Grupa D.O.O.

€5,000.00

"stvori uspomenu - otkrij advent" kampanja

Advertising and informationAdministration and general servicesUpravni odjel - ured gradonačelnika
TELEGRAM MEDIA GRUPA D.O.O.

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