Skip to content

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 €2,850.93

Download CSV (up to 5,000 rows) ↓

Thursday, 15 January 2026

1 payment · €200

Belančić Dubravko, Obrt Beltechsole trader / individual

€200.00

Nabava, konfiguriranje i puštanje u rad uređaja

Equipment and furnitureAdministration and general servicesMo šišljavić
BELANČIĆ DUBRAVKO, OBRT BELTECH

Wednesday, 14 January 2026

1 payment · €100

ZPG D.O.O.

€100.00

Zpg UF7024 uređenje prostora spremišta

Renovation and reconstructionAdministration and general servicesMo šišljavić
ZPG D.O.O.

Monday, 30 December 2024

1 payment · €865

Pevex D.D.

€864.93

Garnitura drvena pivska

Equipment and furnitureAdministration and general servicesMo šišljavić
PEVEX D.D.

Friday, 22 November 2024

1 payment · €1,686

Tehno PAL D.O.O.

€1,686.00

Tehno pal d.o.o. uf 5403 račun 1085-2001-1

Equipment and furnitureAdministration and general servicesMo šišljavić
TEHNO PAL D.O.O.

That's everything