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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 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: Domugo D.O.O.Clear filters

7 payments · total €2,596.54

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Thursday, 27 August 2026

1 payment · €442

Domugo D.O.O.

€442.38

Popravak perilice suđa - kuhinja krklecova

MaintenanceEducationDječji vrtić izvor

Wednesday, 17 June 2026

1 payment · €339

Domugo D.O.O.

€338.63

Noževi za univerzalni stroj - kuhinja krklecova

Materials and suppliesEducationDječji vrtić izvor

Monday, 23 February 2026

1 payment · €109

Domugo D.O.O.

€108.50

Popravak konvektomata - bregana

MaintenanceEducationDječji vrtić izvor

Friday, 27 June 2025

1 payment · €771

Domugo D.O.O.

€770.89

Popravak suđerice (mlinska)

MaintenanceEducationDječji vrtić izvor

Friday, 11 October 2024

1 payment · €385

Domugo D.O.O.

€384.76

Popravak perilice posuđa (mlinska)

MaintenanceEducationDječji vrtić izvor

Tuesday, 27 August 2024

1 payment · €323

Domugo D.O.O.

€323.48

Radovi kod postavljanja kuhinje (mlinska)

MaintenanceEducationDječji vrtić izvor

Tuesday, 9 January 2024

1 payment · €228

Domugo D.O.O.

€227.90

Popravak plinskog kotla (kuhinja krklecova)

MaintenanceEducationDječji vrtić izvor

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