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

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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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40 payments · total €3,639.47

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Wednesday, 16 September 2026

1 payment · €40.44

Hrvatski Telekom D.D.

€40.44

Tkc. usluga

Telecom and postageAdministration and general servicesMo tušilović

Wednesday, 26 August 2026

1 payment · €40.35

Hrvatski Telekom D.D.

€40.35

Tkc usluga

Telecom and postageAdministration and general servicesMo tušilović

Friday, 14 August 2026

1 payment · €349

Gavranović D.O.O.

€348.69

Gavranović UF3531 reprezentacija-mo tušilović

Other operating costsAdministration and general servicesMo tušilović

Friday, 31 July 2026

1 payment · €13.13

Čistoća D.O.O.

€13.13

Sakupljanje i odvoz otpada

UtilitiesAdministration and general servicesMo tušilović

Thursday, 16 July 2026

1 payment · €40.36

Hrvatski Telekom D.D.

€40.36

Hrvatski telekom UF3205 tkc. usluga

Telecom and postageAdministration and general servicesMo tušilović

Wednesday, 17 June 2026

2 payments · €260

Berislavić Andreja, Obrt Mravsole trader / individual

€220.00

Berislavić andreja, obrt za usluge najma opreme za zabavu, mrav uf 2183

Rent and leasesAdministration and general servicesMo tušilović

Hrvatski Telekom D.D.

€40.35

Tkc usluga

Telecom and postageAdministration and general servicesMo tušilović

Monday, 18 May 2026

1 payment · €40.35

Hrvatski Telekom D.D.

€40.35

Hrvatski telekom UF1784 tkc. usluga

Telecom and postageAdministration and general servicesMo tušilović

Thursday, 16 April 2026

1 payment · €40.35

Hrvatski Telekom D.D.

€40.35

Uf 1241, tkc usluga

Telecom and postageAdministration and general servicesMo tušilović

Tuesday, 17 March 2026

1 payment · €40.35

Hrvatski Telekom D.D.

€40.35

Hrvatski telekom d.d. uf 712 račun 148337-BIL1-002

Telecom and postageAdministration and general servicesMo tušilović

Tuesday, 17 February 2026

1 payment · €40.35

Hrvatski Telekom D.D.

€40.35

Hrvatski telekom UF268 tkc. usluga

Telecom and postageAdministration and general servicesMo tušilović

Friday, 16 January 2026

1 payment · €40.35

Hrvatski Telekom D.D.

€40.35

Hrvatski telekom UF7047 tkc. usluga

Telecom and postageAdministration and general servicesMo tušilović

Tuesday, 16 December 2025

1 payment · €40.35

Hrvatski Telekom D.D.

€40.35

Hrvatski telekom d.d. uf 6210

Telecom and postageAdministration and general servicesMo tušilović

Wednesday, 19 November 2025

1 payment · €40.40

Hrvatski Telekom D.D.

€40.40

Hrvatski telekom d.d. uf 5594

Telecom and postageAdministration and general servicesMo tušilović

Friday, 14 November 2025

1 payment · €1,098

Satel D.O.O.

€1,097.73

Satel UF5438 klima uređaj i montaža

Equipment and furnitureAdministration and general servicesMo tušilović

Thursday, 30 October 2025

1 payment · €57.84

Vodovod i Kanalizacija D.O.O.

€57.84

Vodovod i kanalizacija UF5153 pražnjenje i odvoz otpadnih voda

UtilitiesAdministration and general servicesMo tušilović

Tuesday, 21 October 2025

1 payment · €40.36

Hrvatski Telekom D.D.

€40.36

Hrvatski telekom UF5195 tkc.usluga

Telecom and postageAdministration and general servicesMo tušilović

Tuesday, 16 September 2025

1 payment · €40.38

Hrvatski Telekom D.D.

€40.38

Hrvatski telekom UF4479 tkc. usluga

Telecom and postageAdministration and general servicesMo tušilović

Thursday, 21 August 2025

1 payment · €40.35

Hrvatski Telekom D.D.

€40.35

Tkc usluga

Telecom and postageAdministration and general servicesMo tušilović

Thursday, 14 August 2025

1 payment · €250

KA-003 D.O.O.

€249.90

KA-003 d.o.o. uf 3582

Other operating costsAdministration and general servicesMo tušilović

Wednesday, 16 July 2025

1 payment · €40.35

Hrvatski Telekom D.D.

€40.35

Hrvatski telekom d.d. uf 3286

Telecom and postageAdministration and general servicesMo tušilović

Monday, 16 June 2025

1 payment · €40.35

Hrvatski Telekom D.D.

€40.35

Hrvatski telekom UF2647 tkc. usluga

Telecom and postageAdministration and general servicesMo tušilović

Friday, 13 June 2025

1 payment · €149

Tomašić Mirko,ob.za Zav.radove u Građev.sole trader / individual

€149.26

Tomašić mirko, obrt za završne rad. u građ. uf 2623

MaintenanceAdministration and general servicesMo tušilović

Thursday, 15 May 2025

1 payment · €40.35

Hrvatski Telekom D.D.

€40.35

Tkc usluga

Telecom and postageAdministration and general servicesMo tušilović

Monday, 14 April 2025

1 payment · €40.35

Hrvatski Telekom D.D.

€40.35

Tkc usluga

Telecom and postageAdministration and general servicesMo tušilović

Friday, 14 March 2025

1 payment · €40.35

Hrvatski Telekom D.D.

€40.35

Tkc usluga

Telecom and postageAdministration and general servicesMo tušilović

Friday, 14 February 2025

1 payment · €40.35

Hrvatski Telekom D.D.

€40.35

Hrvatski telekom d.d. uf 147 račun 6300531894-305-3

Telecom and postageAdministration and general servicesMo tušilović

Wednesday, 18 December 2024

1 payment · €40.35

Hrvatski Telekom D.D.

€40.35

Hrvatski telekom UF6731 tkc. usluga

Telecom and postageAdministration and general servicesMo tušilović

Wednesday, 13 November 2024

1 payment · €40.35

Hrvatski Telekom D.D.

€40.35

Tkc usluga

Telecom and postageAdministration and general servicesMo tušilović

Thursday, 17 October 2024

1 payment · €40.35

Hrvatski Telekom D.D.

€40.35

Hrvatski telekom d.d. uf 5032

Telecom and postageAdministration and general servicesMo tušilović

Friday, 13 September 2024

1 payment · €40.35

Hrvatski Telekom D.D.

€40.35

Tkc. usluga

Telecom and postageAdministration and general servicesMo tušilović

Friday, 16 August 2024

1 payment · €253

KA-003 D.O.O.

€252.57

KA-003 UF3494 reprezentacija

Other operating costsAdministration and general servicesMo tušilović

Thursday, 11 July 2024

2 payments · €41.69

Hrvatski Telekom D.D.

€40.35

Usluge interneta

Telecom and postageAdministration and general servicesMo tušilović

Hrvatski Telekom D.D.

€1.34

Hrvatski telekom terećenje br. 24/00005

Telecom and postageAdministration and general servicesMo tušilović

Wednesday, 3 July 2024

1 payment · €49.00

LIN Trgovina D.O.O.

€49.00

Zastava

Materials and suppliesAdministration and general servicesMo tušilović

Tuesday, 18 June 2024

1 payment · €40.35

Hrvatski Telekom D.D.

€40.35

Tkc usluga

Telecom and postageAdministration and general servicesMo tušilović

Wednesday, 15 May 2024

1 payment · €40.35

Hrvatski Telekom D.D.

€40.35

Hrvatski telekom UF1841 tkc.usluga

Telecom and postageAdministration and general servicesMo tušilović

Tuesday, 16 April 2024

1 payment · €37.65

Hrvatski Telekom D.D.

€37.65

Hrvatski telekom UF1338 tkc.usluga

Telecom and postageAdministration and general servicesMo tušilović

Friday, 15 March 2024

1 payment · €36.36

Hrvatski Telekom D.D.

€36.36

Tkc usluga

Telecom and postageAdministration and general servicesMo tušilović

Friday, 16 February 2024

1 payment · €36.36

Hrvatski Telekom D.D.

€36.36

Tkc. usluga

Telecom and postageAdministration and general servicesMo tušilović

That's everything