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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: Pro-Rez J.D.O.O.Clear filters

8 payments · total €1,706.44

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Tuesday, 2 June 2026

1 payment · €265

Pro-Rez J.D.O.O.

€264.90

Placanje po racunu

MaintenanceEducationOš mladost

Monday, 20 April 2026

1 payment · €55.80

Pro-Rez J.D.O.O.

€55.80

Nooževi za traktor kosi licu

Materials and suppliesEducationOš višnjevac

Friday, 30 January 2026

1 payment · €217

Pro-Rez J.D.O.O.

€216.70

Placanje po racunu

Materials and supplies+1 more itemEducationOš mladost

Thursday, 10 July 2025

1 payment · €206

Pro-Rez J.D.O.O.

€206.30

Placanje po racunu

MaintenanceEducationOš mladost

Wednesday, 27 November 2024

1 payment · €153

Pro-Rez J.D.O.O.

€152.80

Placanje po racunu

Materials and suppliesEducationCentar za odgoj i obrazovanje ivan štark

Tuesday, 12 November 2024

1 payment · €113

Pro-Rez J.D.O.O.

€112.65

Placanje po racunu

MaintenanceEducationOš višnjevac

Monday, 23 September 2024

1 payment · €392

Pro-Rez J.D.O.O.

€391.94

Placanje po racunu

MaintenanceEducationOš višnjevac

Wednesday, 17 July 2024

1 payment · €305

Pro-Rez J.D.O.O.

€305.35

Placanje po racunu

Materials and suppliesEducationOš mladost

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