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

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14 payments · total €124,837.98

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Friday, 18 September 2026

2 payments · €5,000

Deltagrad D.O.O. za Vještačenje

€2,500.00

Transakcijski račun

Renovation and reconstructionCulture, sport and recreationUpravni odjel za turizam i šport-šport

Deltagrad D.O.O. za Vještačenje

€2,500.00

Transakcijski račun

Renovation and reconstructionCulture, sport and recreationUpravni odjel za turizam i šport-šport

Friday, 11 September 2026

3 payments · €22.04K

Dimenzija Projekt D.o.o

€12,000.00

147-1-1

Renovation and reconstructionCulture, sport and recreationUpravni odjel za turizam i šport-šport

Pro-Klima D.o.o

€8,361.60

Radovi na klima komorama

Renovation and reconstructionCulture, sport and recreationUpravni odjel za turizam i šport-šport

Gudsport D.O.O.

€1,679.30

Sportska oprema nogometni turnir noć konala

Equipment and furnitureCulture, sport and recreationUpravni odjel za turizam i šport-šport

Wednesday, 9 September 2026

1 payment · €738

Svijet Medija D.O.O.

€738.49

Oprema za nog. turnir- noć konala

Equipment and furnitureCulture, sport and recreationUpravni odjel za turizam i šport-šport

Friday, 28 August 2026

1 payment · €10.66K

Solidor D.O.O.

€10,657.50

Transakcijski račun

Equipment and furnitureCulture, sport and recreationUpravni odjel za turizam i šport-šport

Wednesday, 26 August 2026

2 payments · €66.27K

Alfaplan Građenje D.O.O.

€61,267.04

Radovi na krovu dvorane

Renovation and reconstructionCulture, sport and recreationUpravni odjel za turizam i šport-šport

Motorama D.O.O.

€4,999.00

Uplata prema računu 1100-VH-03 od 06/08/2026

Equipment and furnitureCulture, sport and recreationUpravni odjel za turizam i šport-šport

Tuesday, 25 August 2026

2 payments · €14.5K

Isplata Fizičkim Osobamasole trader / individual

€12,070.15

Plaćanje po računu račun br. 108/10000/226

Renovation and reconstructionCulture, sport and recreationUpravni odjel za turizam i šport-šport

Isplata Fizičkim Osobamasole trader / individual

€2,425.00

Plaćanje po računu račun br. 109/10000/226

Renovation and reconstructionCulture, sport and recreationUpravni odjel za turizam i šport-šport

Tuesday, 11 August 2026

1 payment · €3,247

Ghia Sport D.o.o

€3,246.77

Plaćanje po računu

Equipment and furnitureCulture, sport and recreationUpravni odjel za turizam i šport-šport

Friday, 19 June 2026

2 payments · €2,393

Efco Grupa D.O.O.

€1,920.63

Plaćanje po računu 42/1/1

Equipment and furnitureCulture, sport and recreationUpravni odjel za turizam i šport-šport

Bambola MD D.O.O.

€472.50

Pl: 834/01/10

Equipment and furnitureCulture, sport and recreationUpravni odjel za turizam i šport-šport

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