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

28 payments · total €6,968.81

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Wednesday, 16 September 2026

1 payment · €383

Friday, 4 September 2026

2 payments · €390

Wednesday, 26 August 2026

2 payments · €390

Tuesday, 18 August 2026

1 payment · €383

Thursday, 16 July 2026

1 payment · €383

Tuesday, 14 July 2026

2 payments · €390

Tuesday, 30 June 2026

3 payments · €392

Tuesday, 16 June 2026

1 payment · €383

Tuesday, 26 May 2026

3 payments · €713

Thursday, 21 May 2026

1 payment · €383

Wednesday, 15 April 2026

1 payment · €383

Wednesday, 8 April 2026

2 payments · €390

Thursday, 19 March 2026

1 payment · €383

Friday, 13 March 2026

2 payments · €390

Friday, 13 February 2026

3 payments · €773

Monday, 9 February 2026

1 payment · €383

Friday, 23 January 2026

1 payment · €76.96

That's everything