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 (€)

Recipient: Vodovod-Montaža D.O.O.Clear filters

6 payments · total €135,184.24

Wednesday, 1 July 2026

1 payment · €650

€650.00

Izrada priključka mob. san. kontejnera

MaintenanceHousing and community amenitiesUpravni odjel za komunalno gospodarstvo i promet

1 payment · €750

€750.00

Prijevoz uplatnica (zagreb-osijek)

Other servicesHousing and community amenitiesUpravni odjel za komunalno gospodarstvo i promet

1 payment · €63.28K

€63,277.50

Ugradnja dizalice topline - bios

Renovation and reconstruction+1 more itemAdministration and general servicesUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose

1 payment · €45.82K

€45,820.00

Ugradnja dizalice topline

Renovation and reconstruction

1 payment · €14.6K

€14,604.14

Sprinkler mreža ispod podesta dvorane

BuildingsHousing and community amenitiesUpravni odjel za prostorno uređenje, graditeljstvo i zaštitu okoliša

1 payment · €10.08K

€10,082.60

Osobno vozilo peugeot OS658-LG

VehiclesAdministration and general servicesUpravni odjel - ured gradonačelnika

That's everything