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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: Alter GEA D.O.O.Clear filters

3 payments · total €1,800.00

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Tuesday, 4 August 2026

1 payment · €680

Alter GEA D.O.O.

€680.00

Gss prekomorske brigade 26/0005975

Roads and transport infrastructureEconomy and transportUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu
ALTER GEA D.O.O.

Friday, 5 June 2026

1 payment · €660

Alter GEA D.O.O.

€660.00

Geod.situacija šetalište f.nefata 26/0003755

Other structuresEconomy and transportUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu
ALTER GEA D.O.O.

Wednesday, 17 December 2025

1 payment · €460

Alter GEA D.O.O.

€460.00

Iskolčenje šetalište f.nefata 25/0009078

Roads and transport infrastructureEconomy and transportUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu
ALTER GEA D.O.O.

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