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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: Alter GEA D.O.O.Clear filters

3 payments · total €3,290.00

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Monday, 6 July 2026

1 payment · €860

Alter GEA D.O.O.

€860.00

Gss kastavska-benčićeva 26/0005077

UtilitiesHousing and community amenitiesUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu
ALTER GEA D.O.O.

Monday, 12 May 2025

1 payment · €680

Alter GEA D.O.O.

€680.00

Gss ul.braće čeh 25/0001834

UtilitiesHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
ALTER GEA D.O.O.

Monday, 22 January 2024

1 payment · €1,750

Alter GEA D.O.O.

€1,750.00

Izrada geodetskog elaborata 23/0008879

Professional services
ALTER GEA D.O.O.

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