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: Captura Venti DOOClear filters

2 payments · total €12,675.00

Download CSV (up to 5,000 rows) ↓

Thursday, 15 January 2026

1 payment · €3,725

Captura Venti DOO

€3,725.00

Ugovor 265/2025 1.PS nadz. održavanje petlje držićeva-iii nivo

MaintenanceConstruction and urban planning
CAPTURA VENTI DOO

Wednesday, 9 July 2025

1 payment · €8,950

Captura Venti DOO

€8,950.00

Ugovor 507/2024 1.PS novel. projekta izv. održavanje podsusedskog mosta

MaintenanceEconomy and transportConstruction and urban planning
CAPTURA VENTI DOO

That's everything