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: Unicredit Leasing Croatia D.o.o Vinkovc iClear filters

9 payments · total €3,444.93

Download CSV (up to 5,000 rows) ↓

Wednesday, 16 September 2026

1 payment · €383

Tuesday, 18 August 2026

1 payment · €383

Thursday, 16 July 2026

1 payment · €383

Tuesday, 16 June 2026

1 payment · €383

Thursday, 21 May 2026

1 payment · €383

Wednesday, 15 April 2026

1 payment · €383

Thursday, 19 March 2026

1 payment · €383

Friday, 13 February 2026

1 payment · €383

Monday, 9 February 2026

1 payment · €383

That's everything