All payments

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

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Recipient: Croatia Osiguranje D.D.Clear filters

4 payments · total €8,648.31

Thursday, 18 June 2026

1 payment · -€21.3K

-€21,298.31

Ršenih sredstava-veza ufa 01/2324-PO OVR-70

Bank fees and financial costs+1 more itemAdministration and general servicesProperty and housing

1 payment · €21.3K

€21,298.31

Prisilna NAPLATA-OVR-703/26-IZA pok.v.dodig

Bank fees and financial costs+1 more itemAdministration and general servicesProperty and housing

1 payment · €2,104

€2,103.72

Povrat - m. dodoš - PN-1541/20

Bank fees and financial costsAdministration and general servicesLocal self-government, transport and utilities

1 payment · €6,545

€6,544.59

Prisilna NAPLATA-PN-1743/17-PARNIČNI trošak

Bank fees and financial costs+1 more itemAdministration and general servicesProperty and housing

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