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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.

Recipient: Studio Matija D.O.O. Grafička Djelatnost Trgovina i UslugeClear filters

404 payments · total €372,035.30

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Thursday, 20 August 2026

1 payment · €244

Thursday, 30 July 2026

2 payments · €5,714

Monday, 27 July 2026

1 payment · €119

Friday, 24 July 2026

1 payment · €42.50

Thursday, 23 July 2026

1 payment · €385

Tuesday, 21 July 2026

2 payments · €486

Wednesday, 15 July 2026

2 payments · €722

Monday, 13 July 2026

2 payments · €4,777

Thursday, 9 July 2026

1 payment · €156

Wednesday, 8 July 2026

4 payments · €2,956

Monday, 6 July 2026

2 payments · €1,435

Tuesday, 30 June 2026

1 payment · €96.25

Monday, 29 June 2026

1 payment · €78.75

Friday, 26 June 2026

1 payment · €56.25

Thursday, 25 June 2026

1 payment · €229

Thursday, 18 June 2026

1 payment · €513

Wednesday, 17 June 2026

1 payment · €131

Tuesday, 16 June 2026

3 payments · €5,809

Tuesday, 9 June 2026

4 payments · €501

Monday, 8 June 2026

1 payment · €604

Wednesday, 3 June 2026

2 payments · €1,598

Tuesday, 2 June 2026

1 payment · €590

Thursday, 28 May 2026

2 payments · €4,156

Friday, 22 May 2026

1 payment · €14.88K

Tuesday, 19 May 2026

1 payment · €421

Friday, 15 May 2026

1 payment · €3,908

Wednesday, 13 May 2026

1 payment · €1,811

Monday, 11 May 2026

1 payment · €926

Friday, 8 May 2026

1 payment · €151

Monday, 4 May 2026

2 payments · €460

Thursday, 30 April 2026

1 payment · €75.00

Wednesday, 29 April 2026

2 payments · €518

Monday, 20 April 2026

2 payments · €359