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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.

7 payments · total €1,311.93

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Wednesday, 23 September 2026

1 payment · €453

Aurea D.O.O. Pula

€452.70

Uredski materijal 26/0006746

Materials and suppliesAdministration and general servicesSlužba za unutarnju reviziju
AUREA d.o.o. PULA

Friday, 4 September 2026

1 payment · €200

Rrif - Plus D.O.O. Zagreb

€199.50

Računovodstvo poduzetnika, računski plan + hrvatski računovo 26/0006676

Materials and suppliesAdministration and general servicesSlužba za unutarnju reviziju
RRIF - PLUS D.O.O. ZAGREB

Wednesday, 2 September 2026

1 payment · €67.80

Temporis Savjetovanje D.o.o

€67.80

Edukacija 26/0006652

Materials and suppliesAdministration and general servicesSlužba za unutarnju reviziju
TEMPORIS SAVJETOVANJE D.o.o

Thursday, 5 March 2026

1 payment · €105

Rrif - Plus D.O.O. Zagreb

€105.00

Plaće i ostali primici iz radnog odnosa, lipanj 2025. 26/0000227

Materials and suppliesAdministration and general servicesSlužba za unutarnju reviziju
RRIF - PLUS D.O.O. ZAGREB

Tuesday, 24 February 2026

1 payment · €90.00

Monday, 16 February 2026

1 payment · €329

Aurea D.O.O. Pula

€329.13

Uredski materijal 26/0000102

Materials and suppliesAdministration and general servicesSlužba za unutarnju reviziju
AUREA d.o.o. PULA

Friday, 13 February 2026

1 payment · €67.80

Temporis Savjetovanje D.o.o

€67.80

Bjn br. 37 26/0000290

Materials and suppliesAdministration and general servicesSlužba za unutarnju reviziju
TEMPORIS SAVJETOVANJE D.o.o

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