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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: Matins DOO za Trgovinu i UslugeClear filters

2 payments · total €5,079.04

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Tuesday, 7 October 2025

1 payment · €1,555

Matins DOO za Trgovinu i Usluge

€1,554.98

Kamere za snimanje vožnje

Equipment and furniturePublic order and safetyLocal self-government, transport and utilities
MATINS DOO ZA TRGOVINU I USLUGE

Wednesday, 26 February 2025

1 payment · €3,524

Matins DOO za Trgovinu i Usluge

€3,524.06

Svjetlosno - zvučna oprema za cz grada zagreba

Equipment and furniturePublic order and safetyLocal self-government, transport and utilities
MATINS DOO ZA TRGOVINU I USLUGE

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