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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: Exturbo D.O.O.Clear filters

3 payments · total €9,681.53

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Tuesday, 14 April 2026

1 payment · €8,400

Exturbo D.O.O.

€8,400.00

NAR.2025-27272-OK-PSIH.KLINIKA sv.ivan-elaborat ocjene post.stanja

Renovation and reconstructionHealthConstruction and urban planning
EXTURBO D.O.O.

Friday, 22 November 2024

1 payment · €890

Exturbo D.O.O.

€890.00

NAR.2024-12743-OK-DOM zdravlja žitnjak-suvag-nadzor opremanja

Renovation and reconstructionHealthConstruction and urban planning
EXTURBO D.O.O.

Friday, 26 April 2024

1 payment · €392

Exturbo D.O.O.

€391.53

KB sveti duh-mikrobiol.-nadzor OPREMANJA-NAR.15178/2022-OK

BuildingsHealthConstruction and urban planning
EXTURBO D.O.O.

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