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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: Privatna Sportska i Jezična Gimnazija Franjo BučarClear filters

34 payments · total €45,459.84

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Monday, 14 September 2026

1 payment · €1,825

Wednesday, 12 August 2026

1 payment · €1,994

Tuesday, 14 July 2026

1 payment · €1,821

Monday, 6 July 2026

1 payment · €1,338

Tuesday, 16 June 2026

1 payment · €300

Friday, 12 June 2026

1 payment · €1,825

Thursday, 14 May 2026

1 payment · €1,910

Monday, 13 April 2026

2 payments · €3,248

Wednesday, 1 April 2026

1 payment · €100

Thursday, 12 March 2026

1 payment · €1,740

Thursday, 12 February 2026

1 payment · €1,910

Wednesday, 14 January 2026

1 payment · €344

Monday, 29 December 2025

1 payment · €1,650

Friday, 19 December 2025

1 payment · €1,320

Thursday, 18 December 2025

1 payment · €300

Wednesday, 10 December 2025

1 payment · €1,650

Thursday, 13 November 2025

1 payment · €1,994

Friday, 17 October 2025

1 payment · €1,344

Monday, 13 October 2025

1 payment · €1,476

Thursday, 11 September 2025

1 payment · €1,451

Tuesday, 12 August 2025

1 payment · €1,595

Monday, 14 July 2025

1 payment · €1,451

Tuesday, 17 June 2025

1 payment · €300

Thursday, 12 June 2025

1 payment · €1,528

Friday, 6 June 2025

1 payment · €1,338

Wednesday, 14 May 2025

1 payment · €1,508

Thursday, 17 April 2025

1 payment · €1,338

Friday, 11 April 2025

2 payments · €1,561

Friday, 29 November 2024

1 payment · €1,338

Tuesday, 15 October 2024

1 payment · €1,326

Thursday, 20 June 2024

1 payment · €1,320

Friday, 17 May 2024

1 payment · €1,320

That's everything