Čistoća D.O.O.
€11.70
Čistoća d.o.o. uf 3195 rač. 3229-2401-2
UtilitiesAdministration and general servicesMo orlovac
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
69 payments · total €16,148.46
Download CSV (up to 5,000 rows) ↓Friday, 31 July 2026
1 payment · €11.70
Thursday, 30 July 2026
1 payment · €194
Zelenilo D.O.O.
€194.00
Zelenilo UF3018 lampion, cvjet.aranžman
Other operating costsAdministration and general servicesMo orlovac
Friday, 17 July 2026
2 payments · €351
Bendeković Višnja,cvjeć.trgov.obrt Ružasole trader / individual
€180.00
Bendeković višnja,cvjeć.trg.obrt ruža UF2858 cvjetni aranžman
Other operating costsAdministration and general servicesMo orlovac
Erceg Joze,obrt za Usluge Tiskanja Maingsole trader / individual
€171.00
Erceg joze, obrt za usluge tiskanja uf 2765
Other operating costsAdministration and general servicesMo orlovac
Thursday, 16 July 2026
1 payment · €1,188
Fest D.O.O.
€1,187.50
Fest UF2845 najam ugost.opreme kakvart-mo orlovac
Rent and leasesAdministration and general servicesMo orlovac
Wednesday, 15 July 2026
1 payment · €145
Mirže D.O.O.
€145.00
Mirže d.o.o. uf 2633 rač. 19/1/1
Other operating costsAdministration and general servicesMo orlovac
Friday, 10 July 2026
4 payments · €1,562
Gavranović D.O.O.
€630.32
Gavranović UF2647 reprezentacija
Other operating costsAdministration and general servicesMo orlovac
Gavranović D.O.O.
€559.89
Gavranović UF2681 reprezentacija
Other operating costsAdministration and general servicesMo orlovac
Gavranović D.O.O.
€196.20
Gavranović UF2682 reprezentacija
Other operating costsAdministration and general servicesMo orlovac
Gavranović D.O.O.
€175.14
Gavranović UF2683 potrepštine mo orlovac-ka kvart
Other operating costsAdministration and general servicesMo orlovac
Friday, 3 July 2026
1 payment · €1,648
Bačić Tomislavsole trader / individual
€1,648.25
130 drugi dohodak tomislav bačić za mjesec 06/26
Professional servicesAdministration and general servicesMo orlovac
Friday, 26 June 2026
1 payment · €578
Šabić Ljiljana, TD Sitotisak Tampontisaksole trader / individual
€578.38
Šabić ljiljana, td sitotisak tampontisak uf 2628
Advertising and informationAdministration and general servicesMo orlovac
Thursday, 25 June 2026
1 payment · €106
LIN Trgovina D.O.O.
€106.40
Lin trgovina UF2363 reprezentacija
Other operating costsAdministration and general servicesMo orlovac
Wednesday, 24 June 2026
1 payment · €83.75
Intersport H D.O.O.
€83.75
Intersport UF2369 roba za mo orlovac-kakvart
Materials and suppliesAdministration and general servicesMo orlovac
Tuesday, 23 June 2026
1 payment · €450
Globalna Hrana D.O.O.
€450.00
Reprezentacija
Other operating costsAdministration and general servicesMo orlovac
Wednesday, 10 June 2026
1 payment · €24.89
Hrvatske Ceste D.O.O.
€24.89
Hrvatske ceste UF2366 izdavanje suglasnosti-mo orlovac
Other servicesAdministration and general servicesMo orlovac
Wednesday, 28 January 2026
1 payment · €60.12
Comel D.O.O.
€60.12
Informatički ured. materijal
Materials and suppliesAdministration and general servicesMo orlovac
Friday, 23 January 2026
1 payment · €115
Narodne Novine D.D.
€114.91
Uredski materijal
Materials and suppliesAdministration and general servicesMo orlovac
Friday, 9 January 2026
2 payments · €221
Triton IT D.O.O.
€171.25
Instalacija i prog.podrška za videonadzor-mo orlovac
Telecom and postageAdministration and general servicesMo orlovac
Zelenilo D.O.O.
€49.99
Bor
Other operating costsAdministration and general servicesMo orlovac
Thursday, 8 January 2026
1 payment · €46.09
Gavranović D.O.O.
€46.09
Reprezentacija
Other operating costsAdministration and general servicesMo orlovac
Monday, 5 January 2026
3 payments · €307
Pevex D.D.
€241.94
Božićni poklon paket
Other operating costsAdministration and general servicesMo orlovac
Pevex D.D.
€50.38
Božićne lampice vanjske
Materials and suppliesAdministration and general servicesMo orlovac
Pevex D.D.
€14.40
Reprezentacija
Other operating costsAdministration and general servicesMo orlovac
Friday, 2 January 2026
1 payment · €10.25
LIN Trgovina D.O.O.
€10.25
Lin trgovina d.o.o. uf 6601
Materials and suppliesAdministration and general servicesMo orlovac
Thursday, 18 December 2025
1 payment · €616
Intersport H D.O.O.
€615.51
Intersport UF6322 set.bad.speed
Other operating costsAdministration and general servicesMo orlovac
Tuesday, 16 December 2025
1 payment · €27.70
Offertissima D.O.O.
€27.70
Offertisima UF6323 traka ukrasna božićna
Materials and suppliesAdministration and general servicesMo orlovac
Friday, 12 December 2025
2 payments · €488
Salopek Zoran,svjeć-Trgovački Obrt Ripssole trader / individual
€316.05
Salopek zoran, obrt za izr. svij. rips salopek, uf 5861, račun 1669/1/1-2025
Other operating costsAdministration and general servicesMo orlovac
KTC D.D.
€171.55
Ktc UF5791 reprezentacija
Other operating costsAdministration and general servicesMo orlovac
Friday, 28 November 2025
1 payment · €128
Zelenilo D.O.O.
€127.88
Svježi vijenac
Other operating costsAdministration and general servicesMo orlovac
Thursday, 9 October 2025
1 payment · €62.75
Hrvatsko Društvo Skladatelja
€62.75
Hrvatsko društvo skladatelja uf 4764 račun 184418-0057
Other servicesAdministration and general servicesMo orlovac
Thursday, 21 August 2025
1 payment · €79.34
Telemach Hrvatska D.O.O.
€79.34
Mj. naknada za fiksnu usluge
Telecom and postageAdministration and general servicesMo orlovac
Wednesday, 6 August 2025
1 payment · €1,183
Katovčić Elvissole trader / individual
€1,182.79
130 drugi dohodak elvis katovčić za mjesec 07/25
Professional servicesAdministration and general servicesMo orlovac
Thursday, 31 July 2025
1 payment · €622
Fest D.O.O.
€622.13
Fest UF3371 najam ugost.opreme mo orlovac-kakvart
Rent and leasesAdministration and general servicesMo orlovac
Monday, 21 July 2025
1 payment · €24.89
Hrvatske Ceste D.O.O.
€24.89
Hrvatske ceste UF3488 suglasnot-povorka mo orlovac
Other operating costsAdministration and general servicesMo orlovac
Thursday, 17 July 2025
1 payment · €79.34
Telemach Hrvatska D.O.O.
€79.34
Telemach hrvatska UF3368 tkc usluga-fiksna
Telecom and postageAdministration and general servicesMo orlovac
Monday, 14 July 2025
1 payment · €188
Zelenilo D.O.O.
€188.45
Zelenilo d.o.o. uf 2971 račun 455-05-201
Other operating costs+1 more itemAdministration and general servicesMo orlovac
Thursday, 10 July 2025
2 payments · €272
Erceg Joze,obrt za Usluge Tiskanja Maingsole trader / individual
€171.00
Erceg joze, obrt za uslugetisk. maing uf 2771, račun 599/100/1
Other operating costsAdministration and general servicesMo orlovac
LIN Trgovina D.O.O.
€100.99
Lin trgovina d.o.o. uf 2715 račun 1244-1-1 umanjena upl. veza račun 841-6-1 više UPL.0,06 €
Materials and suppliesAdministration and general servicesMo orlovac
Friday, 4 July 2025
1 payment · €123
Pevex D.D.
€122.91
Pevex d.d. uf 2713 račun 550/0015/9410
Materials and suppliesAdministration and general servicesMo orlovac
Thursday, 3 July 2025
6 payments · €1,054
KTC D.D.
€343.66
Reprezentacija
Other operating costsAdministration and general servicesMo orlovac
KTC D.D.
€283.83
Reprezentacija
Other operating costsAdministration and general servicesMo orlovac
Šabić Ljiljana,sitotisak Tampontisak Obrt Z A Tiskanje na Tekstilu TDsole trader / individual
€168.75
Td sitotisak-tampontisak, uf 2982 račun 575-1-23
Advertising and informationAdministration and general servicesMo orlovac
KTC D.D.
€117.46
Reprezentacija
Other operating costsAdministration and general servicesMo orlovac
KTC D.D.
€102.33
Reprezentacija
Other operating costsAdministration and general servicesMo orlovac
KTC D.D.
€38.02
Reprezentacija
Other operating costsAdministration and general servicesMo orlovac
Monday, 23 June 2025
1 payment · €32.98
Intersport H D.O.O.
€32.98
Intersport d.o.o. uf 2714 račun 16-11398V-20
Materials and suppliesAdministration and general servicesMo orlovac
Friday, 25 April 2025
1 payment · €0.06
LIN Trgovina D.O.O.
€0.06
Lin trgovina preplata po računu br. 519-6-1 UF1143
Materials and suppliesAdministration and general servicesMo orlovac
Tuesday, 17 December 2024
2 payments · €300
Pevex D.D.
€179.95
Poklon paket
Other operating costsAdministration and general servicesMo orlovac
LIN Trgovina D.O.O.
€119.85
Boja akrilna
Other operating costsAdministration and general servicesMo orlovac