All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient or descriptionFromTo

Office / departmentRecipient type

Amount from (€)to (€)

Recipient: Odvjetničko Društvo Špehar & Špehar & Rukavina JTDClear filters

7 payments · total €77,828.22

Friday, 6 March 2026

1 payment · €60.35K

€60,345.52

PS-184/10

Penalties and damagesAdministration and general servicesLocal self-government, transport and utilities

1 payment · €5,969

€5,969.48

Naknada štete i parnični trošak - PN-2992/19

Penalties and damages+1 more itemAdministration and general servicesLocal self-government, transport and utilities

1 payment · €5,986

€5,986.46

Lj. presečki - naknada štete i parnični trošak - PN-2894/2021

Penalties and damages+1 more itemAdministration and general servicesLocal self-government, transport and utilities

4 payments · €5,527

€2,740.00

Smilja PAVIČIĆ-PN372/22,GŽ840/24

Penalties and damagesAdministration and general servicesConstruction and urban planning

€2,623.87

Smilja PAVIČIĆ-PN372/22,GŽ840/24

Penalties and damagesAdministration and general servicesConstruction and urban planning

€125.00

Smilja PAVIČIĆ-PN372/22,GŽ840/24

Penalties and damagesAdministration and general servicesConstruction and urban planning

€37.89

Smilja PAVIČIĆ-PN372/22,GŽ840/24

Penalties and damagesAdministration and general servicesConstruction and urban planning

That's everything