All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient or descriptionFromTo

Office / departmentRecipient type

Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: Reta D.O.O.Clear filters

7 payments · total €2,971.29

Download CSV (up to 5,000 rows) ↓

Friday, 19 December 2025

1 payment · €180

Reta D.O.O.

€180.00

Reta d.o.o. uf 5951

Materials and suppliesAdministration and general servicesGč dubovac

Wednesday, 10 December 2025

1 payment · €303

Reta D.O.O.

€303.20

Reta d.o.o. UF6119 semmelrock rubnjak

Renovation and reconstructionAdministration and general servicesGč dubovac

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

Wednesday, 24 September 2025

1 payment · €707

Reta D.O.O.

€706.63

Reta d.o.o. uf 4143 račun 5502-01-3901

Materials and suppliesAdministration and general servicesMo gradac

Friday, 8 August 2025

1 payment · €930

Reta D.O.O.

€930.00

Reta d.o.o. uf 3531 račun 4775-01-3900

Materials and suppliesAdministration and general servicesMo gornje mekušje

Thursday, 12 December 2024

1 payment · €571

Reta D.O.O.

€571.19

Reta UF6125 materijal po račun

Materials and suppliesAdministration and general servicesMo pokupska dolina

Friday, 15 November 2024

1 payment · €180

Reta D.O.O.

€180.27

Građ. materijal

Materials and suppliesAdministration and general servicesMo pokupska dolina

That's everything