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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: Kalinovica Prijevoz J.D.O.O.Clear filters

4 payments · total €7,050.00

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Wednesday, 2 September 2026

1 payment · €2,750

Kalinovica Prijevoz J.D.O.O.

€2,750.00

Prijevoz putnika na relaciji: zagreb - županja 26/0004365

Other operating costsAdministration and general servicesNacionalne manjine
Kalinovica prijevoz j.d.o.o.

Tuesday, 2 September 2025

1 payment · €2,500

Kalinovica Prijevoz J.D.O.O.

€2,500.00

Prijevoz putnika zagreb-srebrenica-zagreb 25/0003774

Other operating costsAdministration and general servicesNacionalne manjine
Kalinovica prijevoz j.d.o.o.

Thursday, 7 November 2024

2 payments · €1,800

Kalinovica Prijevoz J.D.O.O.

€1,200.00

Usluga prijevoza 24/0005378

Other operating costsAdministration and general servicesNacionalne manjine
Kalinovica prijevoz j.d.o.o.

Kalinovica Prijevoz J.D.O.O.

€600.00

Prijevoz putnika 24/0004994

Other operating costsAdministration and general servicesNacionalne manjine
Kalinovica prijevoz j.d.o.o.

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