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 Miličević i Šupuković DOOClear filters

5 payments · total €12,220.14

Friday, 6 March 2026

1 payment · €610

€610.38

Nš i pt - zatezne kamate - PN-3033/22

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

1 payment · €5,159

€5,158.50

Naknada štete i parnični trošak - PN-3033/22

Other operating costs+1 more itemAdministration and general servicesLocal self-government, transport and utilities

1 payment · €820

€819.78

Nš i pt - zatezne kamate - PN-417/22

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

1 payment · €4,413

€4,412.70

Naknada štete i parnični trošak - PN-417/22

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

1 payment · €1,219

€1,218.78

Ovrha za m. gregova

Other servicesAdministration and general servicesCulture and civil society

That's everything