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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: Mobilbox Croatia D.O.O.Clear filters

3 payments · total €4,110.00

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Tuesday, 8 September 2026

1 payment · €900

Mobilbox Croatia D.O.O.

€900.00

Najam sanitarnog kontejnera-kupalište drava

MaintenanceHousing and community amenitiesUpravni odjel za komunalno gospodarstvo i promet
MOBILBOX CROATIA D.O.O.

Friday, 14 August 2026

1 payment · €930

Mobilbox Croatia D.O.O.

€930.00

Najam sanitarnih kontejnera - kupalište drava

MaintenanceHousing and community amenitiesUpravni odjel za komunalno gospodarstvo i promet
MOBILBOX CROATIA D.O.O.

Tuesday, 7 July 2026

1 payment · €2,280

Mobilbox Croatia D.O.O.

€2,280.00

Najam sanitarnih kontejnera - copacabana

Maintenance+1 more itemHousing and community amenitiesUpravni odjel za komunalno gospodarstvo i promet
MOBILBOX CROATIA D.O.O.

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