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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: Pleter-Usluge D.O.O.Clear filters

45 payments · total €70,762.63

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September 2026

2 payments · €5,578

Pleter-Usluge D.O.O.

€3,956.28
Staff travel and trainingHrvatska vatrogasna zajednica
PLETER-USLUGE D.O.O.

August 2026

1 payment · €4,253

Pleter-Usluge D.O.O.

€4,253.27
Staff travel and trainingHrvatska vatrogasna zajednica
PLETER-USLUGE D.O.O.

July 2026

1 payment · €1,136

June 2026

1 payment · €1,180

May 2026

1 payment · €1,282

April 2026

1 payment · €1,516

March 2026

1 payment · €1,198

February 2026

1 payment · €941

January 2026

1 payment · €631

December 2025

1 payment · €767

November 2025

2 payments · €954

Pleter-Usluge D.O.O.

€151.14
Staff travel and trainingMinistarstvo poljoprivrede
PLETER-USLUGE D.O.O.

October 2025

2 payments · €1,722

Pleter-Usluge D.O.O.

€993.03
Staff travel and trainingHrvatska vatrogasna zajednica
PLETER-USLUGE D.O.O.

September 2025

3 payments · €4,098

Pleter-Usluge D.O.O.

€3,246.67
Staff travel and trainingHrvatska vatrogasna zajednica
PLETER-USLUGE D.O.O.

Pleter-Usluge D.O.O.

€473.42
Staff travel and trainingPovjerenik za informiranje
PLETER-USLUGE D.O.O.

August 2025

3 payments · €26.91K

Pleter-Usluge D.O.O.

€22,805.51
Staff travel and trainingMinistarstvo unutarnjih poslova
PLETER-USLUGE D.O.O.

Pleter-Usluge D.O.O.

€3,426.71
Staff travel and trainingHrvatska vatrogasna zajednica
PLETER-USLUGE D.O.O.

July 2025

2 payments · €2,052

Pleter-Usluge D.O.O.

€1,484.86
Staff travel and trainingHrvatska vatrogasna zajednica
PLETER-USLUGE D.O.O.

June 2025

1 payment · €344

May 2025

2 payments · €564

Pleter-Usluge D.O.O.

€208.71
Staff travel and trainingAgencija za zaštitu osobnih podataka
PLETER-USLUGE D.O.O.

April 2025

1 payment · €546

March 2025

2 payments · €713

February 2025

1 payment · €527

January 2025

1 payment · €402

December 2024

1 payment · €622

November 2024

2 payments · €1,058

Pleter-Usluge D.O.O.

€281.32
Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
PLETER-USLUGE D.O.O.

October 2024

2 payments · €1,903

Pleter-Usluge D.O.O.

€1,137.25
Staff travel and trainingHrvatska vatrogasna zajednica
PLETER-USLUGE D.O.O.

September 2024

2 payments · €3,178

Pleter-Usluge D.O.O.

€2,763.70
Staff travel and trainingHrvatska vatrogasna zajednica
PLETER-USLUGE D.O.O.

August 2024

3 payments · €3,756

Pleter-Usluge D.O.O.

€2,646.04
Staff travel and trainingHrvatska vatrogasna zajednica
PLETER-USLUGE D.O.O.

Pleter-Usluge D.O.O.

€509.36
Staff travel and trainingMinistarstvo demografije i useljeništva
PLETER-USLUGE D.O.O.

July 2024

2 payments · €2,127

Pleter-Usluge D.O.O.

€1,651.59
Staff travel and trainingHrvatska vatrogasna zajednica
PLETER-USLUGE D.O.O.

May 2024

2 payments · €804

Pleter-Usluge D.O.O.

€596.70
Staff travel and trainingHrvatska vatrogasna zajednica
PLETER-USLUGE D.O.O.

Pleter-Usluge D.O.O.

€207.21
Staff travel and trainingMinistarstvo znanosti i obrazovanja
PLETER-USLUGE D.O.O.

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