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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: Freya D.o.oClear filters

2 payments · total €2,000.00

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Tuesday, 23 September 2025

1 payment · €1,100

Freya D.o.o

€1,100.00

Usluga najma vozila 25/0006796

Other operating costsHealthUpravni odjel za društvene djelatnosti, mlade i sport
FREYA d.o.o

Wednesday, 6 November 2024

1 payment · €900

Freya D.o.o

€900.00

Najam vozila 24/0006719

Other operating costsHealthUpravni odjel za društvene djelatnosti, mlade i sport
FREYA d.o.o

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