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: Inko Centar D.o.oClear filters

7 payments · total €6,580.79

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Tuesday, 15 September 2026

1 payment · €1,086

Inko Centar D.o.o

€1,086.25

Servis lifta (valkane) 26/0006835

UtilitiesHousing and community amenitiesUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu

Friday, 10 July 2026

1 payment · €1,040

Inko Centar D.o.o

€1,040.00

Držač za sjedalo 26/0005453

UtilitiesHousing and community amenitiesUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu

Friday, 17 October 2025

1 payment · €1,438

Inko Centar D.o.o

€1,437.50

Montaža i održavanje 25/0006908

UtilitiesHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte

Tuesday, 9 September 2025

1 payment · €1,115

Inko Centar D.o.o

€1,115.00

Usluge servisa lifta 25/0006192

UtilitiesHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte

Tuesday, 29 July 2025

1 payment · €358

Inko Centar D.o.o

€357.54

Hor lifter caesar 25/0005303

UtilitiesHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte

Monday, 21 October 2024

1 payment · €1,438

Inko Centar D.o.o

€1,437.50

Održavanje i skladištenje 24/0005917

UtilitiesHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte

Friday, 19 January 2024

1 payment · €107

Inko Centar D.o.o

€107.00

Hor lifter ceaeser 3 23/0008878

Utilities

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