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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: Agroproteinka D.D.Clear filters

12 payments · total €30,982.27

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Tuesday, 17 March 2026

2 payments · €5,768

Monday, 16 February 2026

1 payment · €5,393

Thursday, 18 December 2025

1 payment · €3,296

Monday, 14 April 2025

1 payment · €708

Wednesday, 19 February 2025

1 payment · €2,642

Thursday, 23 January 2025

1 payment · €3,673

Monday, 30 December 2024

1 payment · €2,646

Friday, 24 May 2024

1 payment · €178

Friday, 22 March 2024

1 payment · €750

Tuesday, 12 March 2024

1 payment · €3,880

Tuesday, 13 February 2024

1 payment · €2,048

Agroproteinka D.D.

€2,047.62

Agroproteinka-izmješ.materijal račun-2141

Utilities
AGROPROTEINKA d.d.

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