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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: Studio Lingua D.o.oClear filters

2 payments · total €252.00

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Wednesday, 27 May 2026

1 payment · €202

Studio Lingua D.o.o

€202.00

Žurni prijevod 26/0003413

Professional servicesHousing and community amenitiesSlužba gradonačelnika i gradskog vijeća
STUDIO LINGUA D.O.O

Wednesday, 4 February 2026

1 payment · €50.00

Studio Lingua D.o.o

€50.00

Prijevod tekstova 26/0000218

Professional servicesAdministration and general servicesSlužba gradonačelnika i gradskog vijeća
STUDIO LINGUA D.O.O

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