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All payments

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

119 payments · total €33,445.88

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Wednesday, 30 September 2026

3 payments · €8.28

Friday, 25 September 2026

1 payment · €7,500

Ban-Šped D.O.O.

€7,500.00

Ban sped d.o.o. uf 4684 rač. 11-P1-1

Other servicesAdministration and general servicesMo skakavac
BAN-ŠPED D.O.O.

Wednesday, 23 September 2026

1 payment · €44.34

HEP Elektra D.O.O.

€44.34

El. energija

EnergyAdministration and general servicesMo skakavac
HEP ELEKTRA D.O.O.

Friday, 4 September 2026

1 payment · €168

Roto Dinamic D.O.O.

€168.08

Roto dinamic d.o.o. uf 4117

Other operating costsAdministration and general servicesMo skakavac
ROTO DINAMIC D.O.O.

Monday, 31 August 2026

3 payments · €8.28

Wednesday, 26 August 2026

1 payment · €13.49

HEP Elektra D.O.O.

€13.49

El. energija

EnergyAdministration and general servicesMo skakavac
HEP ELEKTRA D.O.O.

Friday, 31 July 2026

4 payments · €59.85

Čistoća D.O.O.

€20.33

Sakupljanje i odvoz otpada

UtilitiesAdministration and general servicesMo skakavac
ČISTOĆA D.O.O.

Friday, 24 July 2026

1 payment · €20.78

HEP Elektra D.O.O.

€20.78

El. energija

EnergyAdministration and general servicesMo skakavac
HEP ELEKTRA D.O.O.

Friday, 3 July 2026

1 payment · €7,500

Braniteljska Zadruga Zelena Polja

€7,500.00

Braniteljska zadruga zelena polja UF2505 usluga najma šatora

Rent and leasesAdministration and general servicesMo skakavac
BRANITELJSKA ZADRUGA ZELENA POLJA

Tuesday, 30 June 2026

4 payments · €346

Wednesday, 24 June 2026

1 payment · €14.52

HEP Elektra D.O.O.

€14.52

HEP elektra UF2677 el.energija

EnergyAdministration and general servicesMo skakavac
HEP ELEKTRA D.O.O.

Monday, 1 June 2026

3 payments · €25.63

Thursday, 21 May 2026

1 payment · €13.43

HEP Elektra D.O.O.

€13.43

El.energija

EnergyAdministration and general servicesMo skakavac
HEP ELEKTRA D.O.O.

Thursday, 30 April 2026

5 payments · €51.98

Thursday, 23 April 2026

1 payment · €13.23

HEP Elektra D.O.O.

€13.23

HEP elektra UF1268 el.energija

EnergyAdministration and general servicesMo skakavac
HEP ELEKTRA D.O.O.

Monday, 23 March 2026

1 payment · €13.23

HEP Elektra D.O.O.

€13.23

HEP elektra d.o.o. uf 851 račun 2600081332-03-P1

EnergyAdministration and general servicesMo skakavac
HEP ELEKTRA D.O.O.

Tuesday, 3 March 2026

3 payments · €84.65

Friday, 20 February 2026

1 payment · €13.23

HEP Elektra D.O.O.

€13.23

El. energija

EnergyAdministration and general servicesMo skakavac
HEP ELEKTRA D.O.O.

Friday, 30 January 2026

3 payments · €6.93

Monday, 26 January 2026

1 payment · €12.19

HEP Elektra D.O.O.

€12.19

HEP elektra UF7043 el.energija

EnergyAdministration and general servicesMo skakavac
HEP ELEKTRA D.O.O.

Wednesday, 31 December 2025

3 payments · €31.45

Friday, 19 December 2025

1 payment · €12.19

HEP Elektra D.O.O.

€12.19

HEP elektra UF6304 el.energija

EnergyAdministration and general servicesMo skakavac
HEP ELEKTRA D.O.O.

Friday, 12 December 2025

1 payment · €205

Narodne Novine D.D.

€205.06

Narodne novine d.d. uf 5943

Materials and suppliesAdministration and general servicesMo skakavac
NARODNE NOVINE D.D.

Friday, 28 November 2025

3 payments · €6.93

Thursday, 20 November 2025

1 payment · €15.41

HEP Elektra D.O.O.

€15.41

HEP elektra d.o.o. uf 5552

EnergyAdministration and general servicesMo skakavac
HEP ELEKTRA D.O.O.

Friday, 7 November 2025

1 payment · €2.31

Vodovod i Kanalizacija D.O.O.

€2.31

Vodovod i kanalizacija UF5537 vodoopskrba

UtilitiesAdministration and general servicesMo skakavac
VODOVOD I KANALIZACIJA D.O.O.