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 (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: Fliba D.O.O.Clear filters

10 payments · total €993.34

Download CSV (up to 5,000 rows) ↓

Wednesday, 7 October 2026

1 payment · €379

Fliba D.O.O.

€378.81

Izravno terećenje

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Friday, 18 September 2026

1 payment · €126

Fliba D.O.O.

€125.99

Ormar i stalak za kišobrane

Equipment and furniture+1 more itemEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Monday, 4 May 2026

1 payment · €29.20

Fliba D.O.O.

€29.20

Fliba račun br.15914 - okviri za slike (zdravstvena)

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj

Thursday, 23 April 2026

1 payment · €27.45

Fliba D.O.O.

€27.45

Kuhinjske potrepštine N-69/2026

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Thursday, 29 January 2026

1 payment · €21.24

Fliba D.O.O.

€21.24

3117 fliba - okviri za slike

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj

Wednesday, 3 December 2025

2 payments · €290

Fliba D.O.O.

€144.98

Račun br. 48678/1400/32

Other servicesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Fliba D.O.O.

€144.98

Račun br. 48678/1400/32

Other servicesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Thursday, 27 November 2025

1 payment · €79.60

Fliba D.O.O.

€79.60

Projektni dan_N-176/2025

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Wednesday, 21 May 2025

1 payment · €15.92

Fliba D.O.O.

€15.92

Šalice-projektni dan N-70/25.

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Wednesday, 26 February 2025

1 payment · €25.17

Fliba D.O.O.

€25.17

Trošak za potrebe maškara - ivana brković

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj

That's everything