Teh-Gradnja D.O.O.
€1,155,316.77
Renovation and reconstruction
City of Sisak · budget payments
What does Sisak spend money on?
City of Sisak regularly publishes its list of paid invoices. Follow it here without accounting codes: who got the money, how much, and what for.
Monday, 31 August 2026
Total paid
€2.93M
Payments
139
Recipients
59
Where the money went
Split by type of expense, based on the budget's economic classification.
Paid per day, last 60 days
Largest payments
See all payments →Teh-Gradnja D.O.O.
€916,513.66
Renovation and reconstruction
Griv Do.o.
€147,398.50
Renovation and reconstruction
Termomonting D.O.O.
€146,433.76
Renovation and reconstruction
Tehnogradnja Sisak D.O.O.
€95,686.10
Roads and transport infrastructure
Tehning Građenje Gr.ob.vl.radišević Igor
€95,686.10
Roads and transport infrastructure
Top recipients
- 1Teh-Gradnja D.O.O.2 payments€2.07M
- 2Termomonting D.O.O.2 payments€199.68K
- 3Griv Do.o.1 payment€147.4K
- 4Tehnogradnja Sisak D.O.O.1 payment€95.69K
- 5€95.69K
- 6Radanović D.O.O. za Građevinarstvo1 payment€95.69K