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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.

2 payments · total €17,003.80

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Tuesday, 10 February 2026

2 payments · €17K

Unikom D.O.O.

€16,406.25

Održavanje nerazvrstanih cesta, pješačkih staza i zona za 01/2026

Land and rightsEconomy and transportUpravni odjel za komunalno gospodarstvo i promet
UNIKOM D.O.O.

Hgspot Grupa D.O.O.

€597.55

Plaćanje po računu 225/ 8/2

Equipment and furnitureEducationOš vladimira becića
HGSPOT GRUPA D.O.O.

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