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

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
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22 payments · total €168,833.03

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Tuesday, 17 December 2024

1 payment · €1,739

Questus D.O.O.

€1,738.50

Plaćanje računa 1748/1/ 1

Vehicles+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
QUESTUS D.O.O.

Friday, 13 December 2024

1 payment · €10.58K

E Market J.D.O.O.

€10,575.86

Plaćanje računa 547/VP/ 1-1

Vehicles+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
E MARKET J.D.O.O.

Tuesday, 10 December 2024

3 payments · €4,096

Unichrom D.O.O.

€1,970.00

Plaćanje računa 94/1/1

Equipment and furniture+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
UNICHROM D.O.O.

Förch D.O.O.

€1,591.65

Plaćanje računa R24-058 572/1/1

Equipment and furniture+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
FÖRCH d.o.o.

Förch D.O.O.

€534.66

Plaćanje računa R24-058 573/1/1

Equipment and furniture+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
FÖRCH d.o.o.

Thursday, 28 November 2024

1 payment · €49.01K

Atenza D.O.O.

€49,005.94

Vatrogasno zapovjedno t erensko vozilo

Vehicles+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
ATENZA D.O.O.

Tuesday, 12 November 2024

2 payments · €8,639

Sigurnost D.O.O.

€7,495.00

Plaćanje računa 4115-PP 1-1

Equipment and furniture+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
SIGURNOST D.O.O.

Sigurnost D.O.O.

€1,144.28

Plaćanje računa 4114-PP 1-1

Equipment and furniture+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
SIGURNOST D.O.O.

Monday, 4 November 2024

2 payments · €482

Pevex D.D.

€246.90

Plaćanje računa 5919/00 27/9410

Equipment and furniture+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
PEVEX D.D.

Mehanotehna D.O.O.

€235.00

Plaćanje računa 347/VP1 /1

Equipment and furniture+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
MEHANOTEHNA D.O.O.

Friday, 25 October 2024

1 payment · €933

Sigurnost D.O.O.

€932.50

Plaćanje računa 3677-PP 1-1

Equipment and furniture+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
SIGURNOST D.O.O.

Monday, 30 September 2024

2 payments · €865

Agro-Honor D.O.O.

€605.00

Plaćanje računa 2210/1/ 1

Equipment and furniture+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
AGRO-HONOR D.O.O.

Pevex D.D.

€259.90

Plaćanje računa 5171/00 27/9410

Equipment and furniture+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
PEVEX D.D.

Friday, 27 September 2024

1 payment · €3,055

Sigurnost D.O.O.

€3,055.00

Plaćanje računa 3194-PP 1-1

Equipment and furniture+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
SIGURNOST D.O.O.

Monday, 24 June 2024

1 payment · €6,258

Drager Safety D.O.O.

€6,257.81

Plaćanje računa 24-6050 9

Equipment and furniturePublic order and safetyJavna profesionalna vatrogasna postrojba
DRAGER SAFETY D.O.O.

Tuesday, 7 May 2024

1 payment · €386

Drugi Klik D.O.O.

€386.10

Laptop

Equipment and furniture+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
DRUGI KLIK D.O.O.

Thursday, 28 March 2024

1 payment · €4,898

Hennlich Industrijska Tehnika D.O.O.

€4,897.50

Plaćanje računa 902/24-1-1

Equipment and furniture+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
HENNLICH INDUSTRIJSKA TEHNIKA D.O.O.

Monday, 25 March 2024

1 payment · €42.81K

Fornix D.O.O.

€42,810.66

Plaćanje računa 130/5/6

Vehicles+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
FORNIX D.O.O.

Monday, 18 March 2024

1 payment · €25.24K

Škojo D.O.O.

€25,241.98

Plaćanje računa 79-1-200

Vehicles+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
ŠKOJO D.O.O.

Tuesday, 20 February 2024

1 payment · €5,944

Drugi Klik D.O.O.

€5,944.41

Plaćanje računa 216/1/1

Equipment and furniture+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
DRUGI KLIK D.O.O.

Friday, 9 February 2024

1 payment · €1,525

Mehanotehna D.O.O.

€1,525.00

Plaćanje računa 22/VP1/

Equipment and furniture+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
MEHANOTEHNA D.O.O.

Wednesday, 31 January 2024

1 payment · €2,379

Pastor - TVA D.D.

€2,379.38

Plaćanje ponude 0123-01

Equipment and furniture+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
PASTOR - TVA D.D.

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