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: Tenzor Hrvatska SBS D.O.O. Protrade Zastupanje i Trgovina D.O.O.Clear filters

15 payments · total €1,980.64

Download CSV (up to 5,000 rows) ↓

Wednesday, 18 December 2024

1 payment · €81.25

Thursday, 21 November 2024

2 payments · €152

Monday, 21 October 2024

1 payment · €81.25

Monday, 23 September 2024

1 payment · €81.25

Friday, 23 August 2024

1 payment · €81.25

Friday, 26 July 2024

1 payment · €81.25

Tuesday, 18 June 2024

1 payment · €81.25

Tuesday, 21 May 2024

1 payment · €81.25

Tuesday, 16 April 2024

1 payment · €81.25

Friday, 15 March 2024

1 payment · €81.25

Monday, 11 March 2024

1 payment · €864

Wednesday, 21 February 2024

2 payments · €152

Friday, 12 January 2024

1 payment · €81.25

That's everything