Lager D.O.O.
€740.51
Lager
Unclassified
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
31 payments · total €31,789.60
Download CSV (up to 5,000 rows) ↓Wednesday, 7 October 2026
1 payment · €741
Tuesday, 8 September 2026
1 payment · €2,863
Lager D.O.O.
€2,862.78
Lager
Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
Thursday, 27 August 2026
1 payment · €14.60
Lager D.O.O.
€14.60
Plaćanje po računu
Materials and suppliesCulture, sport and recreationUpravni odjel za turizam i šport-šport
Wednesday, 26 August 2026
1 payment · €39.80
Lager D.O.O.
€39.80
1962/LAGER-potrošnjamaterijal
Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Wednesday, 12 August 2026
1 payment · €68.23
Lager D.O.O.
€68.23
Plaćanje po računu
Materials and suppliesCulture, sport and recreationUpravni odjel za turizam i šport-šport
Wednesday, 22 July 2026
1 payment · €567
Lager D.O.O.
€567.15
Lager
Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
Thursday, 2 July 2026
1 payment · €13.98
Lager D.O.O.
€13.98
Crijevo goriva
Materials and suppliesEnvironmentUpravni odjel za komunalne djelatnost, more i mj-komunalno gospodarstvo
Thursday, 18 June 2026
1 payment · €1,422
Lager D.O.O.
€1,421.86
Lager
Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
Monday, 11 May 2026
1 payment · €3,294
Lager D.O.O.
€3,294.03
Lager
Maintenance+1 more itemPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
Thursday, 2 April 2026
1 payment · €5,950
Lager D.O.O.
€5,950.34
Lager
Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
Friday, 20 March 2026
1 payment · €93.45
Lager D.O.O.
€93.45
Plaćanje po računu
Materials and suppliesCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Friday, 27 February 2026
1 payment · €213
Lager D.O.O.
€213.03
Plaćanje po računu
Materials and suppliesCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Tuesday, 10 February 2026
1 payment · €451
Lager D.O.O.
€450.68
Lager
Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
Wednesday, 10 December 2025
1 payment · €2,420
Lager D.O.O.
€2,419.85
Lager
Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
Wednesday, 12 November 2025
1 payment · €189
Lager D.O.O.
€189.43
Plaćanje po računu
Materials and suppliesCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Thursday, 30 October 2025
1 payment · €745
Lager D.O.O.
€745.35
Lager
Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
Wednesday, 29 October 2025
1 payment · €269
Lager D.O.O.
€269.13
Plaćanje po računu
Materials and suppliesCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Tuesday, 21 October 2025
1 payment · €189
Lager D.O.O.
€189.43
Račun 2494-LGR1-300-KMD
MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Friday, 26 September 2025
1 payment · €108
Lager D.O.O.
€108.25
Plaćanje po računu
Materials and suppliesCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Wednesday, 24 September 2025
1 payment · €731
Lager D.O.O.
€731.31
Lager
Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
Wednesday, 3 September 2025
1 payment · €489
Lager D.O.O.
€488.50
Plaćanje po računu
Materials and suppliesCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Wednesday, 27 August 2025
1 payment · €3,372
Lager D.O.O.
€3,371.89
Lager
Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
Friday, 27 June 2025
1 payment · €1,009
Lager D.O.O.
€1,008.93
Lager 1384-1-300
Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
Saturday, 21 June 2025
1 payment · €404
Lager D.O.O.
€404.49
Plaćanje po računu
Materials and suppliesCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Tuesday, 10 June 2025
1 payment · €50.83
Lager D.O.O.
€50.83
Plaćanje po računu
Materials and suppliesCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Monday, 19 May 2025
2 payments · €3,559
Lager D.O.O.
€2,941.83
864-LGR1-300
Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
Lager D.O.O.
€616.71
Lager 1119-LGR1-300
Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
Saturday, 26 April 2025
1 payment · €106
Lager D.O.O.
€105.67
Plaćanje po računu
Materials and suppliesCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Friday, 28 March 2025
1 payment · €2,256
Lager D.O.O.
€2,255.81
565-LGR1-300
Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
Tuesday, 25 February 2025
1 payment · €113
Lager D.O.O.
€112.64
Plaćanje po računu
Materials and suppliesCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Saturday, 15 February 2025
1 payment · €49.11
Lager D.O.O.
€49.11
Plaćanje po računu
Materials and suppliesCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
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