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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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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: Solaris Pons D.O.O.Clear filters

8 payments · total €1,907.86

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Thursday, 24 September 2026

1 payment · €166

Solaris Pons D.O.O.

€165.90

Osrec usluge održavanja

MaintenanceEducationOš rečica

Tuesday, 15 September 2026

3 payments · €830

Solaris Pons D.O.O.

€414.75

DV4R- račun za održavanje solarnih elektrana

MaintenanceEducationDječji vrtić četiri rijeke

Solaris Pons D.O.O.

€248.85

Ostur- održavanje fn el ektrane

MaintenanceEducationOš turanj

Solaris Pons D.O.O.

€165.90

Ossvar- održavanje fn e lektrane

MaintenanceEducationOš švarča

Tuesday, 8 September 2026

1 payment · €166

Solaris Pons D.O.O.

€165.90

Osmah- održavanje fn el ektrane

MaintenanceEducationOš mahično

Tuesday, 4 August 2026

1 payment · €415

Solaris Pons D.O.O.

€414.76

DV4R- račun za održavanje solarnih elektrana

MaintenanceEducationDječji vrtić četiri rijeke

Friday, 26 June 2026

1 payment · €166

Solaris Pons D.O.O.

€165.90

Osmah-održavanje fn ele ktrane

MaintenanceEducationOš mahično

Tuesday, 27 January 2026

1 payment · €166

Solaris Pons D.O.O.

€165.90

Osrec ostale usluge odr žavanja

MaintenanceEducationOš rečica

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