All payments

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

Recipient or descriptionFromTo

Office / departmentRecipient type

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

Clear filters

10 payments · total €854,790.19

Download CSV (up to 5,000 rows) ↓

Tuesday, 7 July 2026

10 payments · €854.79K

GPP D.O.O.

€580,000.00

Subvencija

Subsidies to city companiesHousing and community amenitiesUpravni odjel za gospodarstvo

Unikom D.O.O.

€200,000.00

Subvencija

Subsidies to city companiesHousing and community amenitiesUpravni odjel za gospodarstvo

Unikom D.O.O.

€56,944.94

Održavanje građevina i uređaja javne rasvjete za 06/2026.

MaintenanceHousing and community amenitiesUpravni odjel za komunalno gospodarstvo i promet

Ukop D.O.O.

€9,962.25

Održavanje groblja u 2026.

MaintenanceHousing and community amenitiesUpravni odjel za komunalno gospodarstvo i promet

Unikom D.O.O.

€3,393.00

Održavanje dječjih igrališta za 06/2026.

MaintenanceHousing and community amenitiesUpravni odjel za komunalno gospodarstvo i promet

Mobilbox Croatia D.O.O.

€2,280.00

Najam sanitarnih kontejnera - copacabana

Maintenance+1 more itemHousing and community amenitiesUpravni odjel za komunalno gospodarstvo i promet

Unikom D.O.O.

€1,841.25

Sanacija divljih odlagališta za 06/2026.

MaintenanceHousing and community amenitiesUpravni odjel za komunalno gospodarstvo i promet

KM Lift Systems D.O.O.

€237.50

Redovni servis dizala - nathodnik donji grad, sjever i jud, 06/2026

MaintenanceHousing and community amenitiesUpravni odjel za komunalno gospodarstvo i promet

KM Lift Systems D.O.O.

€118.75

Servis dizala 06/2026, trg ante starčevića

MaintenanceHousing and community amenitiesUpravni odjel za komunalno gospodarstvo i promet

Čerkez Mario - Javni Bilježniksole trader / individual

€12.50

Nagrada - ovršni postupak UPP/OS-Ovv-762/2026. -puljko vjekoslav

Other operating costsHousing and community amenitiesUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose

That's everything