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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.

87 payments · total €27,723.11

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Wednesday, 30 September 2026

2 payments · €5.52

Wednesday, 2 September 2026

1 payment · €3,815

Kudumija D.O.O.

€3,815.00

Kudumija d.o.o. uf 4218 rač. 446-NS-1

Other servicesAdministration and general servicesMo pokupska dolina
KUDUMIJA D.O.O.

Monday, 31 August 2026

2 payments · €15.93

Friday, 28 August 2026

1 payment · €1,766

Bačić Tomislavsole trader / individual

€1,766.00

130 drugi dohodak tomislav bačić za mjesec 07/26

Other servicesAdministration and general servicesMo pokupska dolina
BAČIĆ TOMISLAV

Friday, 31 July 2026

3 payments · €17.22

Čistoća D.O.O.

€11.70

Sakupljanje i odvoz otpada

UtilitiesAdministration and general servicesMo pokupska dolina
ČISTOĆA D.O.O.

Friday, 17 July 2026

1 payment · €2,875

Kudumija D.O.O.

€2,875.00

Kudumija d.o.o. uf 3032

Rent and leasesAdministration and general servicesMo pokupska dolina
KUDUMIJA D.O.O.

Friday, 3 July 2026

1 payment · €1,413

Marčinko Mariosole trader / individual

€1,412.79

130 drugi dohodak mario marčinko za mjesec 06/26

Professional servicesAdministration and general servicesMo pokupska dolina
MARČINKO MARIO

Tuesday, 30 June 2026

2 payments · €26.35

Monday, 1 June 2026

2 payments · €5.52

Thursday, 30 April 2026

4 payments · €11.04

Vodovod i Kanalizacija D.O.O.

€2.76

Uf 1272 vodoopskrba

UtilitiesAdministration and general servicesMo pokupska dolina
VODOVOD I KANALIZACIJA D.O.O.

Tuesday, 3 March 2026

2 payments · €5.52

Friday, 30 January 2026

2 payments · €10.06

Friday, 9 January 2026

1 payment · €179

Pevex D.D.

€179.10

Pevex d.d. uf 6602 račun 1244/0015/9410

EnergyAdministration and general servicesMo pokupska dolina
PEVEX D.D.

Wednesday, 31 December 2025

2 payments · €4.62

Wednesday, 24 December 2025

1 payment · €825

Bišćanić Nikola, OPGsole trader / individual

€825.00

Bišćanić nikola, opg uf 6608 račun 16/P1/1

Other servicesAdministration and general servicesMo pokupska dolina
BIŠĆANIĆ NIKOLA, OPG

Friday, 19 December 2025

1 payment · €500

Zaštita Projekt D.O.O.

€500.00

Zaštita projekt UF5904 str.građ.nadzor-igralište nk kupa

Other servicesAdministration and general servicesMo pokupska dolina
ZAŠTITA PROJEKT D.O.O.

Friday, 12 December 2025

1 payment · €200

LIN Trgovina D.O.O.

€199.90

Lin trgovina d.o.o. uf 5944 račun 8853-2-1

Other operating costs+1 more itemAdministration and general servicesMo pokupska dolina
LIN TRGOVINA D.O.O.

Friday, 28 November 2025

2 payments · €10.06

Friday, 14 November 2025

1 payment · €100

Reta D.O.O.

€100.00

Reta d.o.o. uf 5401 račun 6923-01-3901

Renovation and reconstructionAdministration and general servicesMo pokupska dolina
RETA D.O.O.

Friday, 31 October 2025

2 payments · €4.62

Tuesday, 30 September 2025

2 payments · €23.69

Friday, 29 August 2025

2 payments · €4.62

Thursday, 31 July 2025

2 payments · €4.62

Monday, 23 June 2025

2 payments · €4.62

Monday, 2 June 2025

2 payments · €2,707

Sport 3000 D.O.O.

€1,995.00

Sport 3000 d.o.o. uf 2374 račun 291/1/1*

Equipment and furnitureAdministration and general servicesMo pokupska dolina
SPORT 3000 D.O.O.

Sport 3000 D.O.O.

€712.25

Sport 3000 d.o.o. uf 2375 račun 290/1/1*

Equipment and furnitureAdministration and general servicesMo pokupska dolina
SPORT 3000 D.O.O.

Thursday, 29 May 2025

2 payments · €4.62

Tuesday, 22 April 2025

3 payments · €2,686

Bišćanić Nikola, OPGsole trader / individual

€2,670.00

Usluga iskopa, dobava i ugradnja kamena

Other services+2 more itemsAdministration and general servicesMo pokupska dolina
BIŠĆANIĆ NIKOLA, OPG

Friday, 28 March 2025

2 payments · €18.25