Skip to content

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

2 payments · total €43,947.93

Download CSV (up to 5,000 rows) ↓

Friday, 9 January 2026

2 payments · €43.95K

Elektromodul-Promet D.O.O.

€40,447.93

Redovno održavanje svjetlosnih znakova 12/2025.

MaintenanceEconomy and transportUpravni odjel za komunalno gospodarstvo i promet
ELEKTROMODUL-PROMET D.O.O.

Grapid D.O.O.

€3,500.00

Radićeva ulica - nadzor geodetskih poslova

MaintenanceEconomy and transportUpravni odjel za komunalno gospodarstvo i promet
GRAPID D.O.O.

That's everything