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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.

104 payments · total €2,705,789.40

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Monday, 20 January 2025

104 payments · €2.71M

HIS D.O.O.

€121,813.90
Renovation and reconstruction
HIS d.o.o.

Rakun D.O.O.

€2,132.50
Equipment and furniture+2 more items
RAKUN D.O.O.

Private individual (anonymised)

€1,194.51
Rent and leases
Fizičke osobe

Vindija

€685.18
Materials and supplies
VINDIJA

Vindija

€325.25
Materials and supplies
VINDIJA

Vindija

€299.66
Materials and supplies
VINDIJA

Vindija

€251.97
Materials and supplies
VINDIJA

Podravka

€120.35
Materials and supplies
PODRAVKA