Skip to content

All payments

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

Recipient: Hrvatska Gorska Služba Spašavanja Stanica ZagrebClear filters

32 payments · total €414,999.94

Download CSV (up to 5,000 rows) ↓

Thursday, 24 September 2026

1 payment · €11.67K

Tuesday, 25 August 2026

1 payment · €11.67K

Friday, 10 July 2026

1 payment · €11.67K

Friday, 5 June 2026

1 payment · €11.67K

Wednesday, 20 May 2026

1 payment · €11.67K

Friday, 10 April 2026

1 payment · €11.67K

Friday, 13 March 2026

1 payment · €11.67K

Friday, 13 February 2026

1 payment · €23.33K

Monday, 22 December 2025

1 payment · €11.25K

Thursday, 20 November 2025

1 payment · €11.25K

Monday, 27 October 2025

1 payment · €11.25K

Tuesday, 30 September 2025

1 payment · €11.25K

Friday, 29 August 2025

1 payment · €11.25K

Thursday, 31 July 2025

1 payment · €11.25K

Monday, 30 June 2025

1 payment · €11.25K

Tuesday, 27 May 2025

2 payments · €71.25K

Wednesday, 30 April 2025

1 payment · €11.25K

Monday, 31 March 2025

1 payment · €11.25K

Friday, 14 February 2025

1 payment · €22.5K

Monday, 30 December 2024

1 payment · €9,620

Friday, 29 November 2024

1 payment · €9,580

Wednesday, 30 October 2024

1 payment · €9,580

Wednesday, 25 September 2024

1 payment · €9,580

Friday, 30 August 2024

1 payment · €9,580

Wednesday, 31 July 2024

1 payment · €9,580

Friday, 28 June 2024

1 payment · €9,580

Friday, 31 May 2024

1 payment · €9,580

Thursday, 25 April 2024

1 payment · €9,580

Thursday, 28 March 2024

1 payment · €9,580

Wednesday, 28 February 2024

1 payment · €9,580

Wednesday, 31 January 2024

1 payment · €9,580

That's everything