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: D-Color D.O.O.Clear filters

7 payments · total €3,661.50

Download CSV (up to 5,000 rows) ↓

Friday, 31 July 2026

2 payments · €206

D-Color D.O.O.

€121.50

OŠ grabrik-roll up i gr afička priprema 7/2026

Advertising and information+1 more itemEducationOš grabrik

D-Color D.O.O.

€84.00

OŠ grabrik-roll up kons trukcija 7/2026

Advertising and informationEducationOš grabrik

Thursday, 16 July 2026

1 payment · €1,089

D-Color D.O.O.

€1,088.75

OŠ grabrik-zaštita za p rozore 6/2026

Equipment and furnitureEducationOš grabrik

Friday, 5 June 2026

1 payment · €375

D-Color D.O.O.

€375.00

D-color d.o.o. uf 1903, rač. 366-VP1-1

Other servicesEducationOdjel za društvene djelatnosti

Friday, 16 January 2026

1 payment · €1,861

D-Color D.O.O.

€1,861.00

Ossvar- oslikavanje pos tojeće konstrukcije ispod stepen išta

MaintenanceEducationOš švarča

Tuesday, 18 March 2025

1 payment · €113

D-Color D.O.O.

€112.50

DV4R- račun za tiskanje

Advertising and informationEducationDječji vrtić četiri rijeke

Monday, 19 February 2024

1 payment · €18.75

D-Color D.O.O.

€18.75

DV4R-račun za materijal

Materials and suppliesEducationDječji vrtić četiri rijeke

That's everything