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

Recipient: Tintex D.O.O.Clear filters

6 payments · total €30,774.76

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Tuesday, 8 September 2026

1 payment · €4,601

Tintex D.O.O.

€4,600.50

Zastave

Materials and suppliesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
TINTEX D.O.O.

Thursday, 9 July 2026

1 payment · €6,764

Tintex D.O.O.

€6,763.63

Zastave

Materials and suppliesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
TINTEX D.O.O.

Monday, 15 June 2026

1 payment · €906

Tintex D.O.O.

€906.25

Zastave i koplja

Other operating costsAdministration and general servicesUpravni odjel za društvene djelatnosti
TINTEX D.O.O.

Monday, 30 March 2026

1 payment · €299

Tintex D.O.O.

€298.75

Zastave, koplja

Other servicesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
TINTEX D.O.O.

Tuesday, 15 July 2025

1 payment · €11.92K

Tintex D.O.O.

€11,916.88

Zastave razne, kopče, koplja

Materials and suppliesAdministration and general servicesUpravni odjel za komunalno gospodarstvo i promet
TINTEX D.O.O.

Friday, 2 August 2024

1 payment · €6,289

Tintex D.O.O.

€6,288.75

Zastave i koplja

Materials and suppliesAdministration and general servicesUpravni odjel za komunalno gospodarstvo i promet
TINTEX D.O.O.

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