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: Abacus D.o.oClear filters

9 payments · total €13,184.88

Download CSV (up to 5,000 rows) ↓

Thursday, 1 October 2026

2 payments · €131

Abacus D.o.o

€87.50

Servis sustava tehničke zaštite 26/0006944

MaintenanceAdministration and general servicesUpravni odjel za opću upravu

Abacus D.o.o

€43.75

Servis sustava tehnčke zaštite 26/0006945

MaintenanceAdministration and general servicesUpravni odjel za opću upravu

Monday, 31 August 2026

1 payment · €82.75

Abacus D.o.o

€82.75

Servis sustava tehn. zaštite sergijevaca 2 26/0006067

MaintenanceAdministration and general servicesUpravni odjel za opću upravu

Friday, 28 August 2026

1 payment · €2,170

Abacus D.o.o

€2,170.00

Uređaj za evidenc. radnog vremena (redarstvo) 26/0006085

Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu

Friday, 24 October 2025

2 payments · €2,603

Abacus D.o.o

€2,072.50

Zamjena kamera 25/0007166

Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu

Abacus D.o.o

€530.00

Video - mikrofon 25/0007167

MaintenanceAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu

Thursday, 30 January 2025

1 payment · €4,481

Abacus D.o.o

€4,481.25

Održavanje i servisiranje sustava dojave požara 24/0008550

MaintenanceAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu

Friday, 1 March 2024

2 payments · €3,717

Abacus D.o.o

€2,056.25

Dobava i ugradnja sustava video nadzora 24/0000329

Equipment and furnitureAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu

Abacus D.o.o

€1,660.88

Zamjena protuprovalnog sustava 24/0000330

Equipment and furnitureAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu

That's everything