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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: Autocentar Merkur DDClear filters

2 payments · total €187.62

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Wednesday, 27 May 2026

1 payment · €129

Autocentar Merkur DD

€129.40

Rješenje OVR-3337/24-ISPLATA troška postupka

Penalties and damagesAdministration and general servicesProperty and housing
AUTOCENTAR MERKUR DD

Tuesday, 30 January 2024

1 payment · €58.22

Autocentar Merkur DD

€58.22

Obračun zateznih kamata - martićeva 14

Bank fees and financial costsAdministration and general servicesDigitalisation and technical services
AUTOCENTAR MERKUR DD

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