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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: Links D.O.O.Clear filters

3 payments · total €2,843.89

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Friday, 28 November 2025

1 payment · €1,348

Links D.O.O.

€1,347.95

Plan potreba - nabava projektora, zvučnika i platna-gč

Equipment and furnitureHousing and community amenitiesLocal self-government, transport and utilities
LINKS D.O.O.

Friday, 14 November 2025

2 payments · €1,496

Links D.O.O.

€792.96

Plan potreba-uredska oprema bijele teh. mo andrija medulić g.č. d.grad

Equipment and furnitureHousing and community amenitiesLocal self-government, transport and utilities
LINKS D.O.O.

Links D.O.O.

€702.98

Plan potreba-nabava projektora, mo samoborček, gč trešnj.-sj,

Other operating costsHousing and community amenitiesLocal self-government, transport and utilities
LINKS D.O.O.

That's everything