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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.

Recipient: AGS Gastro Sistemi D.O.O.Clear filters

4 payments · total €2,994.24

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Tuesday, 7 July 2026

1 payment · €38.75

AGS Gastro Sistemi D.O.O.

€38.75

Sredstva za čišćenje (tabletirana tehnička sol).

Other operating costsAdministration and general servicesUpravni odjel - ured gradonačelnika
AGS GASTRO SISTEMI D.O.O.

Tuesday, 31 March 2026

1 payment · €156

AGS Gastro Sistemi D.O.O.

€156.18

Sredstva za čišćenje - perilica suđa

Materials and suppliesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
AGS GASTRO SISTEMI D.O.O.

Tuesday, 3 March 2026

2 payments · €2,799

AGS Gastro Sistemi D.O.O.

€2,681.88

Perilica za čaše i ledomat

Equipment and furnitureAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
AGS GASTRO SISTEMI D.O.O.

AGS Gastro Sistemi D.O.O.

€117.43

Sredstva za strojno pranje i ispiranje

Materials and suppliesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
AGS GASTRO SISTEMI D.O.O.

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