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

Recipient: Denarius D.O.O. Ivan PoštićClear filters

1,427 payments · total €719,740.19

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Thursday, 1 October 2026

5 payments · €3,704

Denarius D.O.O. Ivan Poštić

€552.00

11155/PJ1/1 šk.kuhinja

Materials and suppliesEducationOš antuna mihanovića
DENARIUS D.O.O. IVAN POŠTIĆ

Denarius D.O.O. Ivan Poštić

€517.50

11256/PJ1/1 šk.kuhinja

Materials and suppliesEducationOš antuna mihanovića
DENARIUS D.O.O. IVAN POŠTIĆ

Wednesday, 30 September 2026

7 payments · €4,096

Denarius D.O.O. Ivan Poštić

€917.70

Mzom š.k.- namirnice

Materials and suppliesEducationOš dobriše cesarića
DENARIUS D.O.O. IVAN POŠTIĆ

Thursday, 24 September 2026

2 payments · €1,208

Denarius D.O.O. Ivan Poštić

€410.80

Školska kuhinja - denar ius

Materials and suppliesEducationOš franje krežme
DENARIUS D.O.O. IVAN POŠTIĆ

Wednesday, 23 September 2026

6 payments · €4,397

Denarius D.O.O. Ivan Poštić

€1,328.80

Plaćanje po računu 1056 8/PJ1/1

Materials and suppliesEducationOš vladimira becića
DENARIUS D.O.O. IVAN POŠTIĆ

Denarius D.O.O. Ivan Poštić

€801.90

Plaćanje po računu 1089 0/PJ1/1

Materials and suppliesEducationOš vladimira becića
DENARIUS D.O.O. IVAN POŠTIĆ

Denarius D.O.O. Ivan Poštić

€688.50

Pl rn 11154, kajgana

Materials and suppliesEducationOš frana krste frankopana
DENARIUS D.O.O. IVAN POŠTIĆ

Denarius D.O.O. Ivan Poštić

€645.40

Pl rn 10564, palačinke čokolada

Materials and suppliesEducationOš frana krste frankopana
DENARIUS D.O.O. IVAN POŠTIĆ

Tuesday, 22 September 2026

1 payment · €519

Denarius D.O.O. Ivan Poštić

€519.00

10567/PJ1/1 šk.kuhinj a

Materials and suppliesEducationOš antuna mihanovića
DENARIUS D.O.O. IVAN POŠTIĆ

Monday, 21 September 2026

2 payments · €889

Thursday, 10 September 2026

2 payments · €451

Denarius D.O.O. Ivan Poštić

€107.50

Plaćanje po računu 1016 4/PJ1/1

Other operating costsEducationOš mladost
DENARIUS D.O.O. IVAN POŠTIĆ

Friday, 21 August 2026

3 payments · €985

Friday, 17 July 2026

1 payment · €574

Denarius D.O.O. Ivan Poštić

€574.00

Pl rn 7595, palačinke č okolada

Materials and suppliesEducationOš frana krste frankopana
DENARIUS D.O.O. IVAN POŠTIĆ

Friday, 10 July 2026

1 payment · €1,393

Wednesday, 8 July 2026

2 payments · €690

Denarius D.O.O. Ivan Poštić

€52.00

Pizza-nagrada učenicima za natjecanje-4.razred

Other operating costsEducationOš cvjetno
DENARIUS D.O.O. IVAN POŠTIĆ

Tuesday, 7 July 2026

1 payment · €741

Friday, 3 July 2026

4 payments · €2,109

Denarius D.O.O. Ivan Poštić

€450.00

Plaćanje po računu 6056 /PJ1/1

Materials and suppliesEducationOš tin ujević
DENARIUS D.O.O. IVAN POŠTIĆ

Denarius D.O.O. Ivan Poštić

€382.20

Plaćanje po računu 5347 /PJ1/1

Materials and suppliesEducationOš tin ujević
DENARIUS D.O.O. IVAN POŠTIĆ

Wednesday, 1 July 2026

4 payments · €1,476

Denarius D.O.O. Ivan Poštić

€471.00

Plaćanje po računu 6534

Materials and suppliesEducationOš vladimira becića
DENARIUS D.O.O. IVAN POŠTIĆ

Denarius D.O.O. Ivan Poštić

€370.50

Plaćanje po računu 6421

Materials and suppliesEducationOš vladimira becića
DENARIUS D.O.O. IVAN POŠTIĆ

Denarius D.O.O. Ivan Poštić

€285.60

Plaćanje računa 6426/pj 1/1

Materials and suppliesEducationOš august šenoa
DENARIUS D.O.O. IVAN POŠTIĆ

Monday, 29 June 2026

2 payments · €896

Denarius D.O.O. Ivan Poštić

€745.50

Plaćanje po računu 6536 /PJ1/1

Materials and suppliesEducationOš mladost
DENARIUS D.O.O. IVAN POŠTIĆ

Denarius D.O.O. Ivan Poštić

€150.00

Denarius - sportsko naj tecanje-poluzavrš

Materials and suppliesEducationOš ivana filipovića
DENARIUS D.O.O. IVAN POŠTIĆ

Thursday, 25 June 2026

1 payment · €438

Wednesday, 24 June 2026

1 payment · €296

Thursday, 18 June 2026

5 payments · €1,663

Denarius D.O.O. Ivan Poštić

€285.60

Plaćanje računa 6186/PJ 1/1

Materials and suppliesEducationOš august šenoa
DENARIUS D.O.O. IVAN POŠTIĆ

Denarius D.O.O. Ivan Poštić

€285.60

Plaćanje računa 6051/PJ 1/1

Materials and suppliesEducationOš august šenoa
DENARIUS D.O.O. IVAN POŠTIĆ

Denarius D.O.O. Ivan Poštić

€285.60

Plaćanje računa br. 567 2/PJ1/1

Materials and suppliesEducationOš august šenoa
DENARIUS D.O.O. IVAN POŠTIĆ

Denarius D.O.O. Ivan Poštić

€285.60

Plaćanje računa 5342/PJ 1/1

Materials and suppliesEducationOš august šenoa
DENARIUS D.O.O. IVAN POŠTIĆ