Inkasator D.O.O.
€6,743.63
Mj. trošak ispisa i kuvertiranja računa nuv-a
Other servicesAdministration and general servicesUpravni odjel za proračun i financije
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
356 payments · total €785,774.24
Download CSV (up to 5,000 rows) ↓Wednesday, 30 September 2026
9 payments · €13.19K
Inkasator D.O.O.
€4,019.23
Usluge napl. nuv-a
Other servicesAdministration and general servicesUpravni odjel za proračun i financije
Inkasator D.O.O.
€2,306.23
Nakn. za admin. tehn. uslugu
Other services+1 more itemAdministration and general servicesUpravni odjel za proračun i financije
Inkasator D.O.O.
€54.96
5% nakn. za usluge fakturiranja i napl. -stanovi
Other servicesAdministration and general servicesUpravni odjel za proračun i financije
Inkasator D.O.O.
€24.74
Komunalna usluge
UtilitiesAdministration and general servicesGč švarča
Inkasator D.O.O.
€14.49
Komunalna usluge
UtilitiesAdministration and general servicesGč zvijezda
Inkasator D.O.O.
€14.08
5% nakn. usluge fakturiranja
Other servicesAdministration and general servicesUpravni odjel za proračun i financije
Inkasator D.O.O.
€6.08
Komunalna usluge
UtilitiesAdministration and general servicesGč rakovac
Inkasator D.O.O.
€6.03
Komunalna usluge
UtilitiesAdministration and general servicesGč dubovac
Wednesday, 16 September 2026
1 payment · €12.5K
Inkasator D.O.O.
€12,500.00
Usluge naplate komunalne naknade
Other servicesAdministration and general servicesUpravni odjel za proračun i financije
Monday, 31 August 2026
5 payments · €58.33
Inkasator D.O.O.
€30.66
Komunalna usluge
UtilitiesAdministration and general servicesGč švarča
Inkasator D.O.O.
€12.19
Komunalna usluge
UtilitiesAdministration and general servicesGč zvijezda
Inkasator D.O.O.
€6.56
Komunalna usluge
UtilitiesAdministration and general servicesGč dubovac
Inkasator D.O.O.
€6.16
Komunalna usluge
UtilitiesAdministration and general servicesGč rakovac
Inkasator D.O.O.
€2.76
Fiksni dio usluge vodoopskrbe
UtilitiesAdministration and general servicesGč turanj
Friday, 28 August 2026
5 payments · €15.9K
Inkasator D.O.O.
€6,744.94
Ispis i kuvertiranje računa za nuv za fizičke osobe
Other servicesAdministration and general servicesUpravni odjel za proračun i financije
Inkasator D.O.O.
€6,610.65
Inkasator d.o.o. uf 3813 rač 260000768/K01/105RAF
Other servicesAdministration and general servicesUpravni odjel za proračun i financije
Inkasator D.O.O.
€2,261.00
Naknada-str.adm.posl.upravlj.posl.prostorima u vl.grada
Other servicesAdministration and general servicesUpravni odjel za proračun i financije
Inkasator D.O.O.
€216.76
Inkasator d.o.o. uf 3815
Other servicesAdministration and general servicesUpravni odjel za proračun i financije
Inkasator D.O.O.
€67.29
Inkasator d.o.o. uf 3814
Other servicesAdministration and general servicesUpravni odjel za proračun i financije
Thursday, 27 August 2026
1 payment · €2.76
Inkasator D.O.O.
€2.76
Vodoopskrba
UtilitiesAdministration and general servicesGč turanj
Wednesday, 26 August 2026
1 payment · €12.5K
Inkasator D.O.O.
€12,500.00
Inkasator d.o.o. uf 3811 rač 260000767/K01/105RAF
Other servicesAdministration and general servicesUpravni odjel za proračun i financije
Friday, 31 July 2026
4 payments · €56.76
Inkasator D.O.O.
€28.12
Inkasator d.o.o. uf 3351
UtilitiesAdministration and general servicesGč švarča
Inkasator D.O.O.
€13.85
Inkasator d.o.o. uf 3352
UtilitiesAdministration and general servicesGč zvijezda
Inkasator D.O.O.
€8.76
Inkasator d.o.o. uf 3353
UtilitiesAdministration and general servicesGč dubovac
Inkasator D.O.O.
€6.03
Inkasator d.o.o. uf 3354
UtilitiesAdministration and general servicesGč rakovac
Thursday, 30 July 2026
5 payments · €14.64K
Inkasator D.O.O.
€6,747.56
Inkasator UF3324 ispis i kuvertiranje računa za nuv za fizičke osobe
Other servicesAdministration and general servicesUpravni odjel za proračun i financije
Inkasator D.O.O.
€5,640.03
Inkasator UF3323 naplata naknade za uređ.voda za fizičke osobe
Other servicesAdministration and general servicesUpravni odjel za proračun i financije
Inkasator D.O.O.
€2,141.40
Nakn. za obavljanje str. admin.teh. poslova-upr. posl. pro.
Other services+1 more itemAdministration and general servicesUpravni odjel za proračun i financije
Inkasator D.O.O.
€82.83
Usluge naplate kredita za prodane stanove
Other servicesAdministration and general servicesUpravni odjel za proračun i financije
Inkasator D.O.O.
€26.48
Usluge naplate kredita za prodane stanove
Other servicesAdministration and general servicesUpravni odjel za proračun i financije
Thursday, 16 July 2026
1 payment · €12.5K
Inkasator D.O.O.
€12,500.00
Inkasator UF3218 naplata komunalnenaknade za fizičke osobe
Other servicesAdministration and general servicesUpravni odjel za proračun i financije
Tuesday, 30 June 2026
8 payments · €13.53K
Inkasator D.O.O.
€6,748.88
Mj. trošak isipsa i kuvertiranja obr. nuv
Other servicesAdministration and general servicesUpravni odjel za proračun i financije
Inkasator D.O.O.
€6,610.21
Napl. naknade za uređenje voda
Other servicesAdministration and general servicesUpravni odjel za proračun i financije
Inkasator D.O.O.
€58.91
5% naknade za usluge fakturiranja i naplate obr. stanovi
Other servicesAdministration and general servicesUpravni odjel za proračun i financije
Inkasator D.O.O.
€50.75
5% naknade za usluge fakturiranja i naplate obr. stanovi
Other servicesAdministration and general servicesUpravni odjel za proračun i financije
Inkasator D.O.O.
€26.28
Vodoopskrba
UtilitiesAdministration and general servicesGč švarča
Inkasator D.O.O.
€15.38
Vodoopskrba
UtilitiesAdministration and general servicesGč zvijezda
Inkasator D.O.O.
€8.81
Vodoopskrba
UtilitiesAdministration and general servicesGč dubovac
Inkasator D.O.O.
€6.08
Vodoopskrba
UtilitiesAdministration and general servicesGč rakovac
Tuesday, 23 June 2026
1 payment · €2,193
Inkasator D.O.O.
€2,193.49
Str. administrativna usluge
Other services+1 more itemAdministration and general servicesUpravni odjel za proračun i financije
Monday, 15 June 2026
1 payment · €12.5K
Inkasator D.O.O.
€12,500.00
Napl. naknade za uređenje voda
Other servicesAdministration and general servicesUpravni odjel za proračun i financije
Monday, 1 June 2026
1 payment · €6,745
Inkasator D.O.O.
€6,745.46
Ispis i kuvertiranje računa za nuv za fizičke osobw
Other servicesAdministration and general servicesUpravni odjel za proračun i financije
Friday, 29 May 2026
9 payments · €7,707
Inkasator D.O.O.
€5,643.59
Inkasator d.o.o. uf 1859 rač. 260000493/K01/105/RAF naplata nuv
Other servicesAdministration and general servicesUpravni odjel za proračun i financije
Inkasator D.O.O.
€1,906.90
Inkasator d.o.o. uf 1858 rač. 260000513/K01/105/RAF usluge upravljanja posl. pr.
Other services+1 more itemAdministration and general servicesUpravni odjel za proračun i financije
Inkasator D.O.O.
€61.90
Inkasator d.o.o. uf 1857 rač. 260000514/K01/105/RAF 5% nakn. usluge fakturiranja i napl. stanovi
Other servicesAdministration and general servicesUpravni odjel za proračun i financije
Inkasator D.O.O.
€32.14
Inkasator d.o.o. uf 1856 rač. 260000515/K01/105/RAF usluge naplate komunalne nakn
Other servicesAdministration and general servicesUpravni odjel za proračun i financije
Inkasator D.O.O.
€26.58
Komunalne usluga
UtilitiesAdministration and general servicesGč švarča
Inkasator D.O.O.
€15.03
Komunalne usluga
UtilitiesAdministration and general servicesGč zvijezda
Inkasator D.O.O.
€8.76
Komunalne usluga
UtilitiesAdministration and general servicesGč dubovac