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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.

7 payments · total €4,993.06

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Friday, 14 August 2026

2 payments · €706

Satel D.O.O.

€362.46

Satel UF3558 instalacija office home programa

IT services and softwareAdministration and general servicesMo mala jelsa
SATEL D.O.O.

Satel D.O.O.

€343.73

Satel UF3559 instalacija office home programa

IT services and softwareAdministration and general servicesGč dubovac
SATEL D.O.O.

Thursday, 13 August 2026

1 payment · €312

Satel D.O.O.

€312.48

Satel UF3526 usluga instalacije office programa

IT services and softwareAdministration and general servicesMo popović brdo
SATEL D.O.O.

Friday, 24 April 2026

1 payment · €465

Satel D.O.O.

€464.61

Satel d.o.o. uf 1246, rač. 63-01-261

IT services and softwareAdministration and general servicesMo ladvenjak - selišće
SATEL D.O.O.

Friday, 30 January 2026

1 payment · €2,905

Committo D.O.O.

€2,904.59

Commito UF7237 izrada i održavanje web STRANICE-22.EUROP.SUSRET povijesnih strijelaca

IT services and softwareAdministration and general servicesUo za poslove gradonačelnika
COMMITTO D.O.O.

Wednesday, 28 January 2026

1 payment · €280

Comel D.O.O.

€280.19

Instal. sofrware microsoft office 2024-LAPTOP gč banija

IT services and softwareAdministration and general servicesGč banija
COMEL D.O.O.

Monday, 24 February 2025

1 payment · €325

Atel D.O.O.

€325.00

Računalne usluge

IT services and softwareAdministration and general servicesMo mala švarča
ATEL D.O.O.

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