Geronimo D.O.O.
€120.00
Geronimo UF3529 generalno čišćenje prostorije gč mostanje
Other servicesAdministration and general servicesGč mostanje
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
55 payments · total €5,445.31
Download CSV (up to 5,000 rows) ↓Thursday, 20 August 2026
1 payment · €120
Friday, 31 July 2026
1 payment · €16.00
Čistoća D.O.O.
€16.00
Sakupljanje i odvoz otpada
UtilitiesAdministration and general servicesGč mostanje
Monday, 15 June 2026
1 payment · €250
Milutinović Monika,obrt Mony Designsole trader / individual
€250.00
Milutinović monika, obrt mony design UF2540 majica
Other operating costsAdministration and general servicesGč mostanje
Monday, 1 June 2026
1 payment · €2.76
Vodovod i Kanalizacija D.O.O.
€2.76
Vodoopskrba
UtilitiesAdministration and general servicesGč mostanje
Thursday, 28 May 2026
1 payment · €60.00
Geronimo D.O.O.
€60.00
Geronimo UF1750 čišćenje prostorije gč mostanje
Other servicesAdministration and general servicesGč mostanje
Thursday, 30 April 2026
1 payment · €2.76
Vodovod i Kanalizacija D.O.O.
€2.76
Vodoopskrba
UtilitiesAdministration and general servicesGč mostanje
Friday, 3 April 2026
1 payment · €67.00
LIN Trgovina D.O.O.
€67.00
Lin trgovina d.o.o. uf 858 račun 100471-1-1
Materials and suppliesAdministration and general servicesGč mostanje
Thursday, 2 April 2026
1 payment · €42.29
Pevex D.D.
€42.29
Pevex d.d. uf 739 račun 220/0015/9410
Materials and suppliesAdministration and general servicesGč mostanje
Thursday, 19 March 2026
1 payment · €60.00
Geronimo D.O.O.
€60.00
Geronimo UF380 čišćenje prostorije gč mostanje
Other servicesAdministration and general servicesGč mostanje
Friday, 6 March 2026
2 payments · €726
Spudić Maja, Obrt za Prizv.ukr.pred. My.artsole trader / individual
€540.00
Spudić maja, my art uf 348 račun 8-1-1
Other servicesAdministration and general servicesGč mostanje
LIN Trgovina D.O.O.
€185.73
Lin trgovina UF264 materijal i pribor za crtanje
Materials and suppliesAdministration and general servicesGč mostanje
Tuesday, 3 March 2026
1 payment · €2.76
Vodovod i Kanalizacija D.O.O.
€2.76
Vodoopskrba
UtilitiesAdministration and general servicesGč mostanje
Friday, 20 February 2026
1 payment · €67.31
Pevex D.D.
€67.31
Pevex d.d. uf 77 račun 65/0015/9410
Materials and suppliesAdministration and general servicesGč mostanje
Friday, 30 January 2026
1 payment · €5.90
Vodovod i Kanalizacija D.O.O.
€5.90
Vodoopskrba
UtilitiesAdministration and general servicesGč mostanje
Friday, 16 January 2026
1 payment · €68.75
Vitalis-B&b J.D.O.O.
€68.75
Vatrogasni aparat
Equipment and furnitureAdministration and general servicesGč mostanje
Friday, 2 January 2026
1 payment · €214
Gavranović D.O.O.
€214.11
Roba za gč mostanje
Other operating costs+1 more itemAdministration and general servicesGč mostanje
Wednesday, 31 December 2025
2 payments · €8.21
Vodovod i Kanalizacija D.O.O.
€5.90
Vodoopskrba
UtilitiesAdministration and general servicesGč mostanje
Vodovod i Kanalizacija D.O.O.
€2.31
Vodoopskrba
UtilitiesAdministration and general servicesGč mostanje
Wednesday, 24 December 2025
1 payment · €446
LIN Trgovina D.O.O.
€446.48
Lin trgovina d.o.o. uf 5977
Materials and suppliesAdministration and general servicesGč mostanje
Wednesday, 17 December 2025
1 payment · €254
Pevex D.D.
€254.15
Pevex d.o.o. uf 5978 račun 1137/0015/9410
Materials and supplies+1 more itemAdministration and general servicesGč mostanje
Friday, 12 December 2025
1 payment · €188
Salopek Zoran,svjeć-Trgovački Obrt Ripssole trader / individual
€187.50
Salopek zoran, obrt za proizv.svij., rips salopek, uf 5945, račun 1682/1/1-2025
Other operating costsAdministration and general servicesGč mostanje
Friday, 28 November 2025
1 payment · €10.32
Vodovod i Kanalizacija D.O.O.
€10.32
Vodoopskrba
UtilitiesAdministration and general servicesGč mostanje
Wednesday, 19 November 2025
1 payment · €375
Zelenilo D.O.O.
€375.00
Zelenilo UF5436 iskop i betoniranje temelja
MaintenanceAdministration and general servicesGč mostanje
Friday, 31 October 2025
2 payments · €8.21
Vodovod i Kanalizacija D.O.O.
€5.90
Vodoopskrba
UtilitiesAdministration and general servicesGč mostanje
Vodovod i Kanalizacija D.O.O.
€2.31
Vodoopskrba
UtilitiesAdministration and general servicesGč mostanje
Tuesday, 30 September 2025
1 payment · €5.90
Vodovod i Kanalizacija D.O.O.
€5.90
Vodoopskrba
UtilitiesAdministration and general servicesGč mostanje
Friday, 29 August 2025
1 payment · €10.32
Vodovod i Kanalizacija D.O.O.
€10.32
Vodoopskrba
UtilitiesAdministration and general servicesGč mostanje
Thursday, 31 July 2025
1 payment · €10.32
Vodovod i Kanalizacija D.O.O.
€10.32
Vodoopskrba
UtilitiesAdministration and general servicesGč mostanje
Wednesday, 16 July 2025
1 payment · €128
LIN Trgovina D.O.O.
€128.00
Lin trgovina d.o.o. uf 2772 račun 1285-1-1
Materials and suppliesAdministration and general servicesGč mostanje
Monday, 23 June 2025
1 payment · €10.32
Vodovod i Kanalizacija D.O.O.
€10.32
Vodoopskrba
UtilitiesAdministration and general servicesGč mostanje
Thursday, 29 May 2025
1 payment · €10.32
Vodovod i Kanalizacija D.O.O.
€10.32
Vodoopskrba
UtilitiesAdministration and general servicesGč mostanje
Thursday, 24 April 2025
1 payment · €28.65
Pevex D.D.
€28.65
Pevex d.o.o. uf 1145 račun 252/0015/9410
Materials and suppliesAdministration and general servicesGč mostanje
Wednesday, 23 April 2025
1 payment · €10.32
Vodovod i Kanalizacija D.O.O.
€10.32
Vodoopskrba
UtilitiesAdministration and general servicesGč mostanje
Friday, 28 March 2025
1 payment · €483
Čistoća D.O.O.
€483.18
Čistoća UF911 sakupljanje i odvoz otpada
UtilitiesAdministration and general servicesGč mostanje
Friday, 21 March 2025
1 payment · €5.90
Vodovod i Kanalizacija D.O.O.
€5.90
Vodoopskrba
UtilitiesAdministration and general servicesGč mostanje
Friday, 28 February 2025
1 payment · €487
Čistoća D.O.O.
€487.48
Odvoz i zbrinjavanje komunalnog otpada
UtilitiesAdministration and general servicesGč mostanje
Tuesday, 31 December 2024
1 payment · €4.78
Pevex D.D.
€4.78
Žarulja led
Materials and suppliesAdministration and general servicesGč mostanje
Friday, 20 December 2024
1 payment · €377
Pevex D.D.
€377.36
Roba po računu za potrebe posl.
Materials and supplies+1 more itemAdministration and general servicesGč mostanje
Tuesday, 17 December 2024
2 payments · €75.90
Zorica Ksenija,obrt za Cvj. i Trg.zoricasole trader / individual
€70.00
Cvjetni aranžman
Other operating costsAdministration and general servicesGč mostanje
Vodovod i Kanalizacija D.O.O.
€5.90
Vodoopskrba
UtilitiesAdministration and general servicesGč mostanje
Friday, 29 November 2024
2 payments · €104
Salopek Zoran,svjeć-Trgovački Obrt Ripssole trader / individual
€93.75
Lampion suza
Other operating costsAdministration and general servicesGč mostanje
Vodovod i Kanalizacija D.O.O.
€10.32
Vodovod i kanalizacija UF5630 vodoopskrba
UtilitiesAdministration and general servicesGč mostanje
Tuesday, 29 October 2024
1 payment · €5.90
Vodovod i Kanalizacija D.O.O.
€5.90
Vodoopskrba
UtilitiesAdministration and general servicesGč mostanje
Friday, 13 September 2024
1 payment · €5.90
Vodovod i Kanalizacija D.O.O.
€5.90
Vodoopskrba
UtilitiesAdministration and general servicesGč mostanje
Thursday, 22 August 2024
1 payment · €5.90
Vodovod i Kanalizacija D.O.O.
€5.90
Vodoopskrba
UtilitiesAdministration and general servicesGč mostanje
Wednesday, 31 July 2024
1 payment · €484
Čistoća D.O.O.
€484.35
Čistoća d.o.o. UF3513 sakupljanje i odvoz otpada
UtilitiesAdministration and general servicesGč mostanje
Monday, 29 July 2024
1 payment · €5.90
Vodovod i Kanalizacija D.O.O.
€5.90
Vodoopskrba
UtilitiesAdministration and general servicesGč mostanje
Tuesday, 25 June 2024
1 payment · €10.41
Vodovod i Kanalizacija D.O.O.
€10.41
Vodoopskrba
UtilitiesAdministration and general servicesGč mostanje
Wednesday, 22 May 2024
1 payment · €10.41
Vodovod i Kanalizacija D.O.O.
€10.41
Vodoopskrba
UtilitiesAdministration and general servicesGč mostanje
Monday, 29 April 2024
1 payment · €142
LIN Trgovina D.O.O.
€141.65
Lin trgovina UF1342 zastava
Materials and suppliesAdministration and general servicesGč mostanje