All payments

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

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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

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12 payments · total €10,947.42

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Wednesday, 21 January 2026

1 payment · €428

Pevex D.D.

€428.28

Pevex UF6709 kućanski aparati

Equipment and furnitureAdministration and general servicesGč dubovac

Monday, 12 January 2026

1 payment · €219

Satel D.O.O.

€219.00

Zvučnik

Equipment and furnitureAdministration and general servicesGč dubovac

Friday, 9 January 2026

1 payment · €288

Čistoća D.O.O.

€287.50

Čistoća UF6650 usluga čišćenje src zone kod ine-ka kvart

Renovation and reconstructionAdministration and general servicesGč dubovac

Tuesday, 23 December 2025

1 payment · €3,588

Info Grupa D.O.O.

€3,587.50

Info grupa d.o.o. uf 6651 račun 3-1

Renovation and reconstructionAdministration and general servicesGč dubovac

Monday, 15 December 2025

1 payment · €3,350

Trgoing D.O.O.

€3,350.25

Trgoing UF6120 pijesak

Renovation and reconstructionAdministration and general servicesGč dubovac

Wednesday, 10 December 2025

2 payments · €1,761

Zelenilo D.O.O.

€1,458.20

Zelenilo d.o.o. uf 5980 račun 883-05-201

Renovation and reconstructionAdministration and general servicesGč dubovac

Reta D.O.O.

€303.20

Reta d.o.o. UF6119 semmelrock rubnjak

Renovation and reconstructionAdministration and general servicesGč dubovac

Tuesday, 31 December 2024

1 payment · €295

Jysk D.O.O.

€295.00

Blago.stol i ormar

Equipment and furnitureAdministration and general servicesGč dubovac

Tuesday, 24 September 2024

1 payment · €139

Reta Trgovina D.O.O.

€139.43

Metalni stol, vrtna klupica

Equipment and furnitureAdministration and general servicesGč dubovac

Tuesday, 3 September 2024

2 payments · €355

Pevex D.D.

€288.65

Stolice

Equipment and furnitureAdministration and general servicesGč dubovac

Pevex D.D.

€66.61

Stolice

Equipment and furnitureAdministration and general servicesGč dubovac

Tuesday, 4 June 2024

1 payment · €524

Jysk D.O.O.

€523.80

Blag. stol

Equipment and furnitureAdministration and general servicesGč dubovac

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