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

Recipient: S-Eco D.O.O.Clear filters

12 payments · total €26,180.58

Download CSV (up to 5,000 rows) ↓

Thursday, 1 October 2026

1 payment · €2,396

S-Eco D.O.O.

€2,395.98

Račun 439/ST/302 mat.za scenografiju moj sin malo sporije hoda-kmd

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Monday, 16 March 2026

1 payment · €1,278

S-Eco D.O.O.

€1,277.61

Scenografija p.gynt- račun 111/ST/302-KMD

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Thursday, 19 February 2026

2 payments · €6,932

S-Eco D.O.O.

€6,016.56

Plaćanje po računu 42/st/302-scenografija život je san-kmd

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

S-Eco D.O.O.

€915.14

Račun 43/ST/302-tekućeI inv.održavanje zgrade-kmd

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Monday, 1 December 2025

1 payment · €227

S-Eco D.O.O.

€226.74

Račun 522/ST/302-MAT. za scenenografiju-kmd

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Tuesday, 21 October 2025

1 payment · €458

S-Eco D.O.O.

€458.46

Račun 449/ST/302-KMD

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Thursday, 31 July 2025

2 payments · €4,046

S-Eco D.O.O.

€3,521.05

Račun 361/ST/302-KMD-SI spusti me prema gore

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

S-Eco D.O.O.

€525.36

Račun 362/ST/302-KMD-SI-POSLIJEPODNE jednog fauna

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Friday, 13 June 2025

1 payment · €7,810

S-Eco D.O.O.

€7,810.28

RAČUN264/ST/302-KMD

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Friday, 16 May 2025

1 payment · €370

S-Eco D.O.O.

€369.70

Plaćanje po računu-kmd

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Wednesday, 16 April 2025

1 payment · €691

S-Eco D.O.O.

€690.56

Plaćanje po računu 136/st/302-KMD

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Friday, 28 February 2025

1 payment · €1,973

S-Eco D.O.O.

€1,973.14

Plaćanje po računu

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

That's everything