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All payments

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

Recipient: Vacom D.O.O. za Informatiku, Trgovinu i UslugeClear filters

10 payments · total €1,004.63

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Saturday, 5 September 2026

1 payment · €226

Thursday, 6 August 2026

4 payments · €59.92

Tuesday, 7 July 2026

1 payment · €41.28

Friday, 5 December 2025

1 payment · €21.87

Vacom D.O.O. za Informatiku, Trgovinu i Usluge

€21.87

Povrat preplaćenih sredstava na ime naknade za reklame

Other operating costsHousing and community amenitiesUpravni odjel za komunalne djelatnost, more i mj-opći rashodi odjela
VACOM D.O.O. ZA INFORMATIKU, TRGOVINU I USLUGE

Wednesday, 26 March 2025

2 payments · €616

Monday, 24 February 2025

1 payment · €39.90

Vacom D.O.O. za Informatiku, Trgovinu i Usluge

€39.90

Trošak za potrebe edukacije (logitech presenter)-lasić franica

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
VACOM D.O.O. ZA INFORMATIKU, TRGOVINU I USLUGE

That's everything