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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: Ud.bran.dom.rata Hr. Dabrovi Operativna Grupa za Sisak i BanijuClear filters

5 payments · total €4,040.00

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Monday, 20 July 2026

1 payment · €1,040

Wednesday, 31 December 2025

1 payment · €300

Wednesday, 25 June 2025

1 payment · €1,200

Thursday, 28 November 2024

1 payment · €500

Wednesday, 27 March 2024

1 payment · €1,000

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