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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15 payments · total €5,409.94

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Friday, 31 July 2026

1 payment · €13.13

Čistoća D.O.O.

€13.13

Sakupljanje i odvoz otpada

UtilitiesAdministration and general servicesMo gradac

Friday, 17 July 2026

2 payments · €233

Pevex D.D.

€171.61

Pevex UF2839 konditorski proizvodi,pića

Other operating costsAdministration and general servicesMo gradac

Pevex D.D.

€61.18

Pevex UF2835 premaz za drvo

Materials and suppliesAdministration and general servicesMo gradac

Friday, 23 January 2026

1 payment · €336

Pevex D.D.

€336.25

Boje i lakovi

Materials and suppliesAdministration and general servicesMo gradac

Friday, 16 January 2026

2 payments · €460

Elektro Gojak J. D.o.o.za Građ. i Usluge

€310.00

Elektro gojak UF6649 servis i popravak klima uređaja

MaintenanceAdministration and general servicesMo gradac

Dimnjačar D.O.O.

€150.00

Str. nalaz statičara

Other servicesAdministration and general servicesMo gradac

Friday, 2 January 2026

3 payments · €509

Pevex D.D.

€259.55

Materijal i sredstva za čišćenje

Materials and suppliesAdministration and general servicesMo gradac

Pevex D.D.

€183.10

Reprezentacija

Other operating costsAdministration and general servicesMo gradac

LIN Trgovina D.O.O.

€66.54

Uredske potrepštine

Materials and suppliesAdministration and general servicesMo gradac

Friday, 21 November 2025

1 payment · €691

Lexon D.O.O.

€691.15

Lexon d.o.o. uf 5898 račun 906/1/1

Materials and suppliesAdministration and general servicesMo gradac

Friday, 10 October 2025

1 payment · €2,030

Drvona D.O.O.

€2,030.44

Drvona UF4529 drvena građa

Materials and suppliesAdministration and general servicesMo gradac

Wednesday, 24 September 2025

1 payment · €707

Reta D.O.O.

€706.63

Reta d.o.o. uf 4143 račun 5502-01-3901

Materials and suppliesAdministration and general servicesMo gradac

Friday, 20 December 2024

3 payments · €430

Pevex D.D.

€282.22

Reprezentacija

Other operating costsAdministration and general servicesMo gradac

Pevex D.D.

€96.38

Uredski materijal

Materials and suppliesAdministration and general servicesMo gradac

LIN Trgovina D.O.O.

€51.76

Materijal za bojanje i crtanje

Materials and suppliesAdministration and general servicesMo gradac

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