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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.

29,858 payments · total €620,824,959.74

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October 2026

250 payments · €2.94M

LED ART D.O.O.

€93,101.04
MaintenanceMinistarstvo obrane
LED ART D.O.O.

Petrol D.O.O.

€53,533.16
EnergyMinistarstvo obrane
PETROL d.o.o.

Inter D.O.O.

€53,300.00
Telecom and postageMinistarstvo obrane
INTER D.O.O.

Varteks PRO D.O.O.

€38,674.96
Materials and suppliesMinistarstvo obrane
VARTEKS PRO D.O.O.

INSIG2 D.O.O.

€29,918.64
MaintenanceMinistarstvo obrane
INSIG2 D.O.O.

Safir D.o.o

€15,178.99
Materials and suppliesMinistarstvo obrane
SAFIR D.O.O

Općina Udbina

€11,407.10
UtilitiesMinistarstvo obrane
OPĆINA UDBINA

Kap-Ko D.O.O.

€9,288.95
Materials and suppliesMinistarstvo obrane
KAP-KO D.O.O.

Auto Zovak D.O.O.

€8,154.61
Materials and suppliesMinistarstvo obrane
AUTO ZOVAK D.O.O.

E-Tours D.O.O.

€7,848.33
Telecom and postageMinistarstvo obrane
E-TOURS D.O.O.

Agraria D.O.O.

€6,750.50
MaintenanceMinistarstvo obrane
AGRARIA D.O.O.

Hotel Silver

€5,828.00
Other servicesMinistarstvo obrane
HOTEL SILVER