All payments

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

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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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3 payments · total €7,956.29

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Wednesday, 24 January 2024

1 payment · €6,305

Urbanex D.O.O.

€6,305.00

Plaćanje sukladno čl. 4 ugovora (KLASA:406-01/23-02/124, URBROJ:2117-1-01-23-07)

Professional servicesAdministration and general servicesUpravni odjel za europske fondove,regionalnu i me-europski fondovi,regionalna i međunarodna sura

Friday, 19 January 2024

1 payment · €42.54

Isplata Fizičkim Osobamasole trader / individual

€42.54

Pn 2023/150000000/322: kordić matea

Staff travel and trainingAdministration and general servicesUpravni odjel za europske fondove,regionalnu i me-europski fondovi,regionalna i međunarodna sura

Friday, 12 January 2024

1 payment · €1,609

Pantarul D.O.O.

€1,608.75

Lektura

Professional servicesAdministration and general servicesUpravni odjel za europske fondove,regionalnu i me-europski fondovi,regionalna i međunarodna sura

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