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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: Cotra D.o.oClear filters

2 payments · total €52.99

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Wednesday, 15 April 2026

1 payment · €47.74

Cotra D.o.o

€47.74

Vodič H07V-U (projekt urbio bauhaus) 26/0001329

Other operating costsEnvironmentUpravni odjel za opću upravu
COTRA D.O.O

Friday, 10 April 2026

1 payment · €5.25

Cotra D.o.o

€5.25

Vodić H07V-U, 2,5 mm2 (projekt urbio) 26/0001373

Other operating costsEnvironmentUpravni odjel za opću upravu
COTRA D.O.O

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