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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: Inmark D.O.O.Clear filters

9 payments · total €4,910.97

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Monday, 23 June 2025

1 payment · €248

Inmark D.O.O.

€247.62

Inmark d.o.o. uf 2372

BuildingsEducationUo za gradnju i zaštitu okoliša

Tuesday, 21 January 2025

1 payment · €279

Inmark D.O.O.

€278.64

Inmark d.o.o. uf 7261 račun 089-1-1

Buildings

Friday, 20 December 2024

2 payments · €1,484

Inmark D.O.O.

€1,122.37

Inmark UF6223 str.nadzor-uklanjanje ruševne zgrade vojarne luščić

BuildingsEducationUo za gradnju i zaštitu okoliša

Inmark D.O.O.

€361.94

Str. nadzor uklanjanje obj. -vojarna luščić

BuildingsEducationUo za gradnju i zaštitu okoliša

Friday, 6 December 2024

1 payment · €918

Inmark D.O.O.

€918.02

Str. nadzor ukl. obj.vojarna luščić

BuildingsEducationUo za gradnju i zaštitu okoliša

Friday, 18 October 2024

2 payments · €928

Inmark D.O.O.

€550.74

Inmark d.o.o. uf 4762 račun 058-1-1

BuildingsEducationUo za gradnju i zaštitu okoliša

Inmark D.O.O.

€377.63

Inmark d.o.o. uf 4761 račun 059-1-1

BuildingsEducationUo za gradnju i zaštitu okoliša

Friday, 20 September 2024

1 payment · €478

Inmark D.O.O.

€477.80

Inmark d.o.o. uf 4316 račun 050-1-1

BuildingsEducationUo za gradnju i zaštitu okoliša

Tuesday, 20 August 2024

1 payment · €576

Inmark D.O.O.

€576.21

Str. nadzor-uklanjanje ruševine vojarna luščić

BuildingsEducationUo za gradnju i zaštitu okoliša

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