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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: Rijeka Trans D.O.O.Clear filters

4 payments · total €76.48

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Friday, 17 July 2026

1 payment · €3.10

Rijeka Trans D.O.O.

€3.10

Zatezne kamate

Other operating costsAdministration and general servicesSlužba gradske uprave
RIJEKA TRANS D.O.O.

Thursday, 28 May 2026

3 payments · €73.38

Rijeka Trans D.O.O.

€37.79

Zatezne kamate za period 01.-31.03.2026.

Other operating costsAdministration and general servicesSlužba za financije
RIJEKA TRANS D.O.O.

Rijeka Trans D.O.O.

€30.35

Zatezne kamate

Other operating costsAdministration and general servicesSlužba za financije
RIJEKA TRANS D.O.O.

Rijeka Trans D.O.O.

€5.24

Zatezne kamate

Other operating costsAdministration and general servicesSlužba za financije
RIJEKA TRANS D.O.O.

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