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

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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: A.r. Pro Plus D.O.O.Clear filters

12 payments · total €1,921.31

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Monday, 24 March 2025

5 payments · €843

A.r. Pro Plus D.O.O.

€309.40

Trošk.reprezentacije 25/0001081

Other operating costsAdministration and general servicesSlužba gradonačelnika i gradskog vijeća

A.r. Pro Plus D.O.O.

€211.60

Troš.reprezentacije 25/0001080

Other operating costsAdministration and general servicesSlužba gradonačelnika i gradskog vijeća

A.r. Pro Plus D.O.O.

€128.40

Trošk. reprezentacije 25/0001079

Other operating costsAdministration and general servicesSlužba gradonačelnika i gradskog vijeća

A.r. Pro Plus D.O.O.

€119.51

Troš.reprezentacije 25/0001082

Other operating costsAdministration and general servicesSlužba gradonačelnika i gradskog vijeća

A.r. Pro Plus D.O.O.

€73.80

Trošk.reprezentacije 25/0001088

Other operating costsAdministration and general servicesSlužba gradonačelnika i gradskog vijeća

Thursday, 23 January 2025

1 payment · €500

A.r. Pro Plus D.O.O.

€500.00

Catering 24/0008531

Other operating costsAdministration and general servicesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove

Monday, 9 December 2024

1 payment · €116

A.r. Pro Plus D.O.O.

€115.50

Konzumacija jela i pića 24/0007351

Other operating costsAdministration and general servicesSlužba gradonačelnika i gradskog vijeća

Tuesday, 29 October 2024

1 payment · €78.70

A.r. Pro Plus D.O.O.

€78.70

Hrana i piće za potrebe reprezentacije 24/0006140

Other operating costsAdministration and general servicesSlužba gradonačelnika i gradskog vijeća

Wednesday, 11 September 2024

1 payment · €70.50

A.r. Pro Plus D.O.O.

€70.50

Troškovi reprezentacije 24/0004874

Other operating costsAdministration and general servicesSlužba gradonačelnika i gradskog vijeća

Thursday, 23 May 2024

1 payment · €161

A.r. Pro Plus D.O.O.

€161.00

Konzumacija jela i pića 24/0002365

Other operating costsAdministration and general servicesSlužba gradonačelnika i gradskog vijeća

Tuesday, 14 May 2024

1 payment · €70.20

A.r. Pro Plus D.O.O.

€70.20

Tr. reprezentacije 24/0001690

Other operating costsAdministration and general servicesSlužba gradonačelnika i gradskog vijeća

Tuesday, 16 April 2024

1 payment · €82.70

A.r. Pro Plus D.O.O.

€82.70

Tr. reprezentacije 24/0001298

Other operating costsAdministration and general servicesSlužba gradonačelnika i gradskog vijeća

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