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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: Malux PrometClear filters

3 payments · total €2,253.00

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Friday, 14 August 2026

1 payment · €375

Malux Promet

€375.00

Prijevoz putnika vg-ključić brdo šrs 26/0004544

Other operating costsAdministration and general servicesSlužba gradske uprave
MALUX PROMET

Thursday, 17 July 2025

1 payment · €500

Malux Promet

€500.00

Prijevoz-umirovljenici mraclin 25/0003366

Other operating costsAdministration and general servicesSlužba gradske uprave
MALUX PROMET

Tuesday, 24 June 2025

1 payment · €1,378

Malux Promet

€1,378.00

Prijevoz autobusom žrk udarnik u poreč 25/0002994

Other operating costsAdministration and general servicesSlužba gradske uprave
MALUX PROMET

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