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All payments

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

924 payments · total €43,201,865.30

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Monday, 31 August 2026

10 payments · €2.52M

Griv Do.o.

€147,398.50
Renovation and reconstruction
GRIV DO.O.

LGP Electric

€34,475.74
Renovation and reconstruction
LGP ELECTRIC

LGP Electric

€15,107.73
Renovation and reconstruction
LGP ELECTRIC

Friday, 28 August 2026

1 payment · €87.17K

Thursday, 20 August 2026

1 payment · €3,125

Wednesday, 19 August 2026

1 payment · €4,000

Thursday, 13 August 2026

3 payments · €38.63K

Tuesday, 11 August 2026

3 payments · €59.49K

Kopima D.O.O.

€5,290.00
Renovation and reconstruction
KOPIMA d.o.o.

Kopima D.O.O.

€5,290.00
Renovation and reconstruction
KOPIMA d.o.o.

Thursday, 30 July 2026

4 payments · €146.51K

Wednesday, 29 July 2026

1 payment · €1,620

Friday, 24 July 2026

1 payment · €4,384

Thursday, 23 July 2026

2 payments · €34K

Friday, 17 July 2026

5 payments · €24.32K

Grad Sisak

€17,437.50
Renovation and reconstruction
GRAD SISAK

Thursday, 16 July 2026

11 payments · €755.41K

LGP Electric

€49,064.68
Renovation and reconstruction
LGP ELECTRIC

Wednesday, 15 July 2026

1 payment · €3,360

Tuesday, 14 July 2026

1 payment · €1,250

Friday, 10 July 2026

1 payment · €196.2K

Wednesday, 8 July 2026

1 payment · €55.62K

Friday, 3 July 2026

2 payments · €6,351

Friday, 26 June 2026

2 payments · €3,125