All payments

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

Recipient or descriptionFromTo

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

Recipient: Carpe DiemClear filters

7 payments · total €8,875.00

Download CSV (up to 5,000 rows) ↓

Thursday, 31 July 2025

1 payment · €560

Carpe Diem

€560.00

OŠ dub radionice za uče nike

Professional servicesEducationOš dubovac

Friday, 18 July 2025

1 payment · €2,420

Carpe Diem

€2,420.00

Ossvar- projekt prevent ivni game over radionica za učen ike

Other servicesEducationOš švarča

Thursday, 10 July 2025

1 payment · €1,140

Carpe Diem

€1,140.00

Osrec ostale intelektua lne usluge

Professional servicesEducationOš rečica

Friday, 28 February 2025

1 payment · €463

Carpe Diem

€462.50

7. prov. j.savj. i 8. izrada finaln. dok. grad.prog.za mlade

Other servicesEducationOdjel za društvene djelatnosti

Wednesday, 18 December 2024

2 payments · €4,163

Carpe Diem

€3,237.50

Programi za mlade

Professional servicesEducationOdjel za društvene djelatnosti

Carpe Diem

€925.00

Programi za mlade

Professional servicesEducationOdjel za društvene djelatnosti

Tuesday, 19 March 2024

1 payment · €130

Carpe Diem

€130.00

Carpe diem UF358 usluga fotografiranja

Professional servicesEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove

That's everything