All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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Recipient: Francula Vedran Obrt Metalica za Video UslugeClear filters

4 payments · total €6,900.00

Friday, 2 October 2026

1 payment · €1,500

€1,500.00

Vizualno dokumentiranje i obrada završne konferencije (forti 26/0008223

Advertising and informationHousing and community amenitiesUpravni odjel za opću upravu

1 payment · €2,600

€2,600.00

Projekt fortic - snimanje promo videa na korčuli, digitalna 26/0007906

Advertising and informationHousing and community amenitiesUpravni odjel za opću upravu

1 payment · €800

€800.00

Snimanje videa urbio bauhaus 25/0003505

Advertising and informationEnvironmentUpravni odjel za urbanizam, investicije i razvojne projekte

1 payment · €2,000

€2,000.00

Projekt fortic 25/0003325

Advertising and informationHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte

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