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

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83 payments · total €14,308.06

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Wednesday, 30 September 2026

1 payment · €6.08

Inkasator D.O.O.

€6.08

Komunalna usluge

UtilitiesAdministration and general servicesGč rakovac

Wednesday, 23 September 2026

1 payment · €22.58

Gradska Toplana D.O.O.

€22.58

Trošak grijanja

EnergyAdministration and general servicesGč rakovac

Friday, 4 September 2026

1 payment · €7.44

Brunata D.O.O.

€7.44

Brunata d.o.o. uf 4124

UtilitiesAdministration and general servicesGč rakovac

Monday, 31 August 2026

1 payment · €6.16

Inkasator D.O.O.

€6.16

Komunalna usluge

UtilitiesAdministration and general servicesGč rakovac

Thursday, 27 August 2026

1 payment · €22.58

Gradska Toplana D.O.O.

€22.58

Fiksni dio troška za topl. energiju

EnergyAdministration and general servicesGč rakovac

Friday, 31 July 2026

2 payments · €19.16

Čistoća D.O.O.

€13.13

Sakupljanje i odvoz otpada

UtilitiesAdministration and general servicesGč rakovac

Inkasator D.O.O.

€6.03

Inkasator d.o.o. uf 3354

UtilitiesAdministration and general servicesGč rakovac

Thursday, 23 July 2026

1 payment · €22.58

Gradska Toplana D.O.O.

€22.58

Grijanje

EnergyAdministration and general servicesGč rakovac

Tuesday, 30 June 2026

1 payment · €6.08

Inkasator D.O.O.

€6.08

Vodoopskrba

UtilitiesAdministration and general servicesGč rakovac

Tuesday, 23 June 2026

1 payment · €22.58

Gradska Toplana D.O.O.

€22.58

Trošak grijanja

EnergyAdministration and general servicesGč rakovac

Friday, 29 May 2026

1 payment · €6.21

Inkasator D.O.O.

€6.21

Komunalne usluga

UtilitiesAdministration and general servicesGč rakovac

Thursday, 28 May 2026

1 payment · €63.24

Gradska Toplana D.O.O.

€63.24

Grijanje

EnergyAdministration and general servicesGč rakovac

Thursday, 30 April 2026

1 payment · €6.92

Inkasator D.O.O.

€6.92

Račun za komunalnu usluge

UtilitiesAdministration and general servicesGč rakovac

Wednesday, 29 April 2026

1 payment · €80.87

Gradska Toplana D.O.O.

€80.87

Trošak grijanja

EnergyAdministration and general servicesGč rakovac

Tuesday, 31 March 2026

1 payment · €6.67

Inkasator D.O.O.

€6.67

Komunalna usluge

UtilitiesAdministration and general servicesGč rakovac

Wednesday, 25 March 2026

1 payment · €91.94

Gradska Toplana D.O.O.

€91.94

Trošak grijanja

EnergyAdministration and general servicesGč rakovac

Monday, 16 March 2026

1 payment · €6.79

Inkasator D.O.O.

€6.79

Inkasator d.o.o. uf 819 račun 80873022/KKA/210RAC

UtilitiesAdministration and general servicesGč rakovac

Friday, 27 February 2026

1 payment · €109

Gradska Toplana D.O.O.

€109.20

Gradska toplana UF502 grijanje

EnergyAdministration and general servicesGč rakovac

Wednesday, 11 February 2026

1 payment · €716

Satel D.O.O.

€716.25

Komp. 4 grad-satel d.o.o. UF6604/R0406

Equipment and furnitureAdministration and general servicesGč rakovac

Friday, 30 January 2026

1 payment · €6.08

Inkasator D.O.O.

€6.08

Komunalne usluga

UtilitiesAdministration and general servicesGč rakovac

Wednesday, 28 January 2026

1 payment · €89.11

Gradska Toplana D.O.O.

€89.11

Gradska toplana UF7171 grijanje

EnergyAdministration and general servicesGč rakovac

Wednesday, 14 January 2026

1 payment · €319

Satel D.O.O.

€319.29

Satel d.o.o. uf 6604

Equipment and furnitureAdministration and general servicesGč rakovac

Friday, 9 January 2026

1 payment · €1,106

Že-Ma D.O.O.

€1,105.88

Pvc stolarija

Renovation and reconstructionAdministration and general servicesGč rakovac

Tuesday, 30 December 2025

2 payments · €61.11

Gradska Toplana D.O.O.

€54.77

Gradska toplana d.o.o. uf 6600

EnergyAdministration and general servicesGč rakovac

Inkasator D.O.O.

€6.34

Vodoopskrba

UtilitiesAdministration and general servicesGč rakovac

Monday, 29 December 2025

1 payment · €371

LIN Trgovina D.O.O.

€370.51

Lin trgovina d.o.o. uf 6374 račun 9210-2-1

Materials and suppliesAdministration and general servicesGč rakovac

Friday, 28 November 2025

2 payments · €52.51

Gradska Toplana D.O.O.

€46.51

Gradska toplana UF5856 grijanje

EnergyAdministration and general servicesGč rakovac

Inkasator D.O.O.

€6.00

Vodoopskrba

UtilitiesAdministration and general servicesGč rakovac

Friday, 31 October 2025

2 payments · €605

Satel D.O.O.

Equipment and furnitureAdministration and general servicesGč rakovac

Thursday, 29 May 2025

2 payments · €47.95

Gradska Toplana D.O.O.

EnergyAdministration and general servicesGč rakovac

Inkasator D.O.O.

€7.79

Vodoopskrba

UtilitiesAdministration and general servicesGč rakovac

Tuesday, 24 December 2024

1 payment · €6.03

Inkasator D.O.O.

€6.03

Komunalna usluge

UtilitiesAdministration and general servicesGč rakovac