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

Recipient: Abitus D.O.O.Clear filters

6 payments · total €12,850.00

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Tuesday, 3 March 2026

1 payment · €1,250

Abitus D.O.O.

€1,250.00

Abitus d.o.o.

Equipment and furnitureCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
ABITUS D.O.O.

Wednesday, 3 December 2025

1 payment · €900

Abitus D.O.O.

€900.00

Abitus d.o.o.

Other operating costsCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
ABITUS D.O.O.

Wednesday, 15 May 2024

1 payment · €2,675

Abitus D.O.O.

€2,675.00

Bazen u gružu

Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
ABITUS D.O.O.

Monday, 15 April 2024

1 payment · €2,675

Abitus D.O.O.

€2,675.00

Stručni nadzor

Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
ABITUS D.O.O.

Friday, 15 March 2024

1 payment · €2,675

Abitus D.O.O.

€2,675.00

Stručni nadzor

Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
ABITUS D.O.O.

Tuesday, 13 February 2024

1 payment · €2,675

Abitus D.O.O.

€2,675.00

Bazen u gružu

Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
ABITUS D.O.O.

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