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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: Sirius D.O.O.Clear filters

137 payments · total €30,856.27

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Wednesday, 7 October 2026

2 payments · €78.30

Sirius D.O.O.

€10.95

Osigurač N-149-2026

Unclassified
SIRIUS D.O.O.

Friday, 2 October 2026

2 payments · €96.28

Sirius D.O.O.

€79.00

Transakcijski račun

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
SIRIUS D.O.O.

Sirius D.O.O.

€17.28

Transakcijski račun

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
SIRIUS D.O.O.

Tuesday, 8 September 2026

1 payment · €123

Sirius D.O.O.

€122.93

Sirius

Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
SIRIUS D.O.O.

Monday, 24 August 2026

1 payment · €40.75

Sirius D.O.O.

€40.75

1272 sirius

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
SIRIUS D.O.O.

Monday, 10 August 2026

1 payment · €142

Sirius D.O.O.

€142.45

Sirius d.o.o.

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
SIRIUS D.O.O.

Friday, 7 August 2026

1 payment · €95.79

Sirius D.O.O.

€95.79

Transakcijski račun

Materials and suppliesCulture, sport and recreationUpravni odjel za turizam i šport-šport
SIRIUS D.O.O.

Thursday, 6 August 2026

1 payment · €426

Sirius D.O.O.

€425.91

Sirius

Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
SIRIUS D.O.O.

Friday, 31 July 2026

1 payment · €334

Sirius D.O.O.

€333.60

Transakcijski račun

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
SIRIUS D.O.O.

Monday, 20 July 2026

1 payment · €116

Sirius D.O.O.

€115.81

Transakcijski račun

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
SIRIUS D.O.O.

Friday, 17 July 2026

2 payments · €768

Sirius D.O.O.

€614.50

Transakcijski račun

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
SIRIUS D.O.O.

Sirius D.O.O.

€153.46

Transakcijski račun

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
SIRIUS D.O.O.

Wednesday, 15 July 2026

1 payment · €782

Sirius D.O.O.

€782.40

Sirius

Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
SIRIUS D.O.O.

Friday, 10 July 2026

1 payment · €347

Sirius D.O.O.

€346.81

Transakcijski račun

Materials and suppliesCulture, sport and recreationUpravni odjel za turizam i šport-šport
SIRIUS D.O.O.

Thursday, 9 July 2026

1 payment · €93.80

Sirius D.O.O.

€93.80

1045/SIRIUS-SI/kabeli za bravariju

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
SIRIUS D.O.O.

Wednesday, 8 July 2026

1 payment · €171

Sirius D.O.O.

€171.45

Transakcijski račun

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
SIRIUS D.O.O.

Tuesday, 7 July 2026

2 payments · €230

Sirius D.O.O.

€118.18

Rasvjeta

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
SIRIUS D.O.O.

Sirius D.O.O.

€111.63

Rasvjeta

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
SIRIUS D.O.O.

Thursday, 2 July 2026

1 payment · €79.00

Sirius D.O.O.

€79.00

Transakcijski račun

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
SIRIUS D.O.O.

Tuesday, 30 June 2026

1 payment · €328

Sirius D.O.O.

€327.70

Transakcijski račun

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
SIRIUS D.O.O.

Wednesday, 24 June 2026

2 payments · €1,236

Sirius D.O.O.

€1,004.51

Sirius

Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
SIRIUS D.O.O.

Sirius D.O.O.

€231.56

1046/SIRIUS-potrošnjamaterijal/baterije

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
SIRIUS D.O.O.

Friday, 19 June 2026

1 payment · €14.43

Sirius D.O.O.

€14.43

Projekt daroviti

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
SIRIUS D.O.O.

Tuesday, 9 June 2026

1 payment · €53.68

Sirius D.O.O.

€53.68

827 sirius

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
SIRIUS D.O.O.

Wednesday, 3 June 2026

1 payment · €99.50

Sirius D.O.O.

€99.50

Transakcijski račun

Materials and suppliesCulture, sport and recreationUpravni odjel za turizam i šport-šport
SIRIUS D.O.O.

Friday, 22 May 2026

1 payment · €321

Sirius D.O.O.

€321.09

Sirius

Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
SIRIUS D.O.O.

Wednesday, 20 May 2026

1 payment · €12.00

Sirius D.O.O.

€12.00

660 sirius - gruž

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
SIRIUS D.O.O.

Friday, 8 May 2026

2 payments · €42.11

Sirius D.O.O.

€22.65

606 sirius - palčica

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
SIRIUS D.O.O.

Sirius D.O.O.

€19.46

607 sirius - palčica

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
SIRIUS D.O.O.

Wednesday, 6 May 2026

1 payment · €22.23

Sirius D.O.O.

€22.23

Transakcijski račun

Materials and suppliesCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
SIRIUS D.O.O.

Friday, 10 April 2026

1 payment · €5.89

Sirius D.O.O.

€5.89

358 sirius

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
SIRIUS D.O.O.

Thursday, 2 April 2026

2 payments · €259

Sirius D.O.O.

€174.60

Transakcijski račun

Materials and suppliesCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
SIRIUS D.O.O.

Sirius D.O.O.

€84.85

Sirius

Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
SIRIUS D.O.O.

Wednesday, 1 April 2026

2 payments · €711

Sirius D.O.O.

€355.45

Sirius d.o.o.

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
SIRIUS D.O.O.

Sirius D.O.O.

€355.45

Sirius d.o.o.

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
SIRIUS D.O.O.

Tuesday, 31 March 2026

1 payment · €148

Sirius D.O.O.

€147.50

Transakcijski račun

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
SIRIUS D.O.O.

Friday, 27 March 2026

1 payment · €1,171

Sirius D.O.O.

€1,170.69

Transakcijski račun

Materials and suppliesCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
SIRIUS D.O.O.

Wednesday, 25 March 2026

1 payment · €5.10

Sirius D.O.O.

€5.10

345 sirius

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
SIRIUS D.O.O.

Tuesday, 10 March 2026

1 payment · €6.56

Sirius D.O.O.

€6.56

Sirius

Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
SIRIUS D.O.O.

Thursday, 5 March 2026

1 payment · €292

Sirius D.O.O.

€291.73

Potrošni materijal

Materials and suppliesCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
SIRIUS D.O.O.

Tuesday, 3 March 2026

1 payment · €1,329

Sirius D.O.O.

€1,329.05

59/SIRIUS-prod.kabeli

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

Friday, 27 February 2026

1 payment · €198

Sirius D.O.O.

€198.49

Materijal za tekuće održavanje N-4/2026

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
SIRIUS D.O.O.

Tuesday, 24 February 2026

1 payment · €79.36

Sirius D.O.O.

€79.36

Transakcijski račun

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
SIRIUS D.O.O.

Friday, 20 February 2026

1 payment · €402

Sirius D.O.O.

€402.34

58/SIRIUS-materijal

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
SIRIUS D.O.O.

Thursday, 19 February 2026

1 payment · €31.08

Sirius D.O.O.

€31.08

24 sirius

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
SIRIUS D.O.O.

Tuesday, 17 February 2026

1 payment · €123

Sirius D.O.O.

€122.93

Sirius

Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
SIRIUS D.O.O.

Monday, 9 February 2026

1 payment · €29.70

Sirius D.O.O.

€29.70

Sirius d.o.o.

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
SIRIUS D.O.O.

Thursday, 5 February 2026

1 payment · €15.00

Sirius D.O.O.

€15.00

21 sirius

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
SIRIUS D.O.O.

Friday, 30 January 2026

1 payment · €149

Sirius D.O.O.

€149.00

Plaćanje po računu

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
SIRIUS D.O.O.