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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: A.r. Pro Plus D.O.O.Clear filters

2 payments · total €3,100.00

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Friday, 29 May 2026

1 payment · €1,600

A.r. Pro Plus D.O.O.

€1,600.00

Projekt "urbio bauhaus" 26/0003708

Other operating costsEnvironmentUpravni odjel za opću upravu
A.R. pro plus d.o.o.

Tuesday, 23 December 2025

1 payment · €1,500

A.r. Pro Plus D.O.O.

€1,500.00

Catering 12.12. urban re-gen 25/0009323

Other operating costsEnvironmentUpravni odjel za opću upravu
A.R. pro plus d.o.o.

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