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: Hrvatski Telekom D.D.Clear filters

5 payments · total €1,596.27

Download CSV (up to 5,000 rows) ↓

Tuesday, 18 August 2026

1 payment · €1,563

Tuesday, 16 June 2026

2 payments · €0.20

Tuesday, 24 February 2026

1 payment · €0.07

Thursday, 11 January 2024

1 payment · €33.20

Hrvatski Telekom D.D.

€33.20

Ht-trošak mobitela 12-23

Bank fees and financial costs+1 more item
HRVATSKI TELEKOM d.d.

That's everything