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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.

4 payments · total €11,901.86

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Friday, 5 June 2026

1 payment · €1,590

KA Tech Automation D.O.O.

€1,590.00

Ka tech automation d.o.o. uf 2264 zidna ploča

Renovation and reconstructionAdministration and general servicesMo kamensko
KA TECH AUTOMATION D.O.O.

Friday, 2 January 2026

1 payment · €1,359

KA Tech Automation D.O.O.

€1,359.00

Ka tech automation UF6652 izrada instalacija u prostor mo kamensko

Renovation and reconstructionAdministration and general servicesMo kamensko
KA TECH AUTOMATION D.O.O.

Friday, 25 July 2025

1 payment · €5,437

LAV-1985. D.O.O.

€5,437.00

LAV-1985 d.o.o. uf 3134 račun 32/PJ1/1

Renovation and reconstructionAdministration and general servicesMo kamensko
LAV-1985. D.O.O.

Wednesday, 3 April 2024

1 payment · €3,516

Ghia Sport D.O.O.

€3,515.86

Ghia sport UF867 sport.oprema za dječje igralište

Equipment and furnitureAdministration and general servicesMo kamensko
GHIA SPORT D.O.O.

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