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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: Gen-I D.O.O.Clear filters

6 payments · total €122,653.29

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Friday, 21 August 2026

1 payment · €15.14K

Gen-I D.O.O.

€15,140.55

El.energija

EnergyCulture, sport and recreationUpravni odjel za turizam i šport-šport
GEN-I D.O.O.

Tuesday, 11 August 2026

1 payment · €15.39K

Gen-I D.O.O.

€15,394.72

Opskrba el.energijom

EnergyCulture, sport and recreationUpravni odjel za turizam i šport-šport
GEN-I D.O.O.

Friday, 3 July 2026

1 payment · €20.47K

Gen-I D.O.O.

€20,472.38

Isporuka el.energije

EnergyCulture, sport and recreationUpravni odjel za turizam i šport-šport
GEN-I D.O.O.

Wednesday, 27 May 2026

1 payment · €20.83K

Gen-I D.O.O.

€20,825.33

Utrošak el.energije

EnergyCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
GEN-I D.O.O.

Tuesday, 12 May 2026

1 payment · €25.76K

Gen-I D.O.O.

€25,760.81

Rn.el.energije za ožujak

EnergyCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
GEN-I D.O.O.

Thursday, 9 April 2026

1 payment · €25.06K

Gen-I D.O.O.

€25,059.50

Isporuka el.energije

EnergyCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
GEN-I D.O.O.

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