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 (€)

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 Vitalis D.o.oClear filters

20 payments · total €5,348.02

Download CSV (up to 5,000 rows) ↓

Tuesday, 15 September 2026

1 payment · €297

PRO Vitalis D.o.o

€297.11

Najam pou aparata za vodu za 8./2026. 26/0006851

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu

Thursday, 13 August 2026

1 payment · €297

PRO Vitalis D.o.o

€297.11

Najam pou aparata za vodu za 07/2026. 26/0006028

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu

Tuesday, 21 July 2026

1 payment · €264

PRO Vitalis D.o.o

€264.10

Najam aparata za vodu 06/26 26/0005737

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu

Thursday, 11 June 2026

1 payment · €264

PRO Vitalis D.o.o

€264.10

Najam puo aparata za vodu za 05/2026. 26/0003813

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu

Thursday, 14 May 2026

1 payment · €264

PRO Vitalis D.o.o

€264.10

Najam aparata za vodu za 04/2026. 26/0002994

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu

Tuesday, 14 April 2026

1 payment · €264

PRO Vitalis D.o.o

€264.10

Najam aparata za vodu 26/0001964

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu

Friday, 13 March 2026

1 payment · €264

PRO Vitalis D.o.o

€264.10

Najam puo aparata za vodu za 02/2026. 26/0000861

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu

Wednesday, 11 February 2026

1 payment · €264

PRO Vitalis D.o.o

€264.10

Najam pou aparata za vodu 26/0000224

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu

Wednesday, 31 December 2025

1 payment · €264

PRO Vitalis D.o.o

€264.10

Najam pou aparata za vodu 25/0010048

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu

Friday, 12 December 2025

1 payment · €264

PRO Vitalis D.o.o

€264.10

Najam pou aparata za vodu 25/0008834

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu

Friday, 14 November 2025

1 payment · €264