Skip to content

All payments

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

Recipient: Unicredit Leasing Croatia,d.o.o.Clear filters

48 payments · total €19,006.55

Download CSV (up to 5,000 rows) ↓

Friday, 28 August 2026

2 payments · €470

Thursday, 30 July 2026

2 payments · €470

Tuesday, 7 July 2026

1 payment · €333

Tuesday, 30 June 2026

1 payment · €137

Tuesday, 2 June 2026

2 payments · €470

Thursday, 30 April 2026

2 payments · €470

Monday, 30 March 2026

2 payments · €470

Friday, 27 February 2026

2 payments · €470

Friday, 30 January 2026

2 payments · €470

Wednesday, 31 December 2025

2 payments · €470

Thursday, 11 December 2025

1 payment · €321

Tuesday, 9 December 2025

1 payment · €149

Monday, 10 November 2025

2 payments · €470

Tuesday, 30 September 2025

2 payments · €470

Friday, 29 August 2025

2 payments · €470

Tuesday, 29 July 2025

2 payments · €470

Tuesday, 8 July 2025

2 payments · €470

Thursday, 29 May 2025

2 payments · €470

Wednesday, 30 April 2025

2 payments · €470

Wednesday, 2 April 2025

2 payments · €470

Friday, 28 February 2025

2 payments · €470

Thursday, 30 January 2025

2 payments · €470

Monday, 23 December 2024

2 payments · €470

Wednesday, 4 December 2024

2 payments · €470

Friday, 8 November 2024

1 payment · €299

Wednesday, 30 October 2024

1 payment · €171

Tuesday, 30 July 2024

2 payments · €8,200

That's everything