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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: A R ING DOOClear filters

2 payments · total €193,155.03

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Wednesday, 19 November 2025

1 payment · €139K

A R ING DOO

€139,000.00

Ugovor817/2025-1PS-GALERIJA gradec-zaštitna skela

Renovation and reconstructionCulture, sport and recreationConstruction and urban planning
A R ING DOO

Monday, 27 May 2024

1 payment · €54.16K

A R ING DOO

€54,155.03

Ugovor1088/2022-OK-GUNDULIĆEVA 36-SANACIJA pročelja

DonationsCulture, sport and recreationConstruction and urban planning
A R ING DOO

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