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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: Rijeka Trans D.O.O.Clear filters

9 payments · total €146.41

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Tuesday, 28 July 2026

2 payments · €14.74

Monday, 20 July 2026

2 payments · €24.45

Wednesday, 1 July 2026

1 payment · €34.16

Tuesday, 16 June 2026

1 payment · €17.39

Tuesday, 19 May 2026

1 payment · €18.40

Thursday, 14 May 2026

1 payment · €12.43

Rijeka Trans D.O.O.

€12.43

Račun za kamate za nepr avovremeno plaćene račune

Loan repayment
RIJEKA TRANS D.O.O.

Tuesday, 28 April 2026

1 payment · €24.84

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