Komunalac Sisak D.O.O.
€172,445.70
Utilities
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
60 payments · total €269,618.65
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60 payments · €269.62K
Komunalac Sisak D.O.O.
€32,537.81
Utilities
Komunalac Sisak D.O.O.
€31,626.79
Utilities
Komunalac Sisak D.O.O.
€16,621.88
Maintenance
Vindija
€2,580.11
Materials and supplies
Komunalac Sisak D.O.O.
€2,437.50
Utilities
Gradska Tržnica Centar Dijeljenih Usluga D.O.O.
€1,834.01
Materials and supplies
Hrvatski Telekom D.D.
€1,074.46
Telecom and postage
Fokus Infoprojekt D.O.O. za Trg i Usluge
€625.00
IT services and software
Gradska Tržnica Centar Dijeljenih Usluga D.O.O.
€590.36
Materials and supplies
Gradska Tržnica Centar Dijeljenih Usluga D.O.O.
€547.02
Materials and supplies
Zagrebačke Pekarne Klara D.D.
€546.55
Materials and supplies
Vindija
€505.21
Materials and supplies
Vindija
€471.91
Materials and supplies
Zagrebačke Pekarne Klara
€352.22
Materials and supplies
Vindija
€292.41
Materials and supplies
Zagrebačke Pekarne Klara
€288.75
Materials and supplies
Hrvatski Telekom D.D.
€255.88
Telecom and postage
Vindija
€252.75
Materials and supplies
Agroproteinka-Energija D.O.O.
€231.00
Utilities
Agroproteinka-Energija D.O.O.
€218.75
Utilities
Pevex
€205.39
Materials and supplies
AV Sisak
€198.88
Maintenance
Ledo Plus D.O.O.
€196.81
Materials and supplies
Agroproteinka-Energija D.O.O.
€192.50
Utilities
Ugostiteljski Obrt Kupa
€169.09
Materials and supplies
KTC D.d., Križevci
€154.78
Materials and supplies
Zavod za Javno Zdravstvo SMŽ
€141.01
Utilities
Fokus Infoprojekt
€130.46
IT services and software
Fokus Infoprojekt D.O.O. za Trg i Usluge
€125.00
IT services and software
Albak Alarmni Sistemi
€125.00
Maintenance
Libusoft Cicom D.O.O.
€122.98
IT services and software
Zalogajnica Uo. Sisak
€122.03
Other operating costs
Javna Vatrogasna Postrojba Grada Siska
€113.75
Maintenance
Gradska Tržnica Centar Dijeljenih Usluga D.O.O.
€93.75
Other services
Javna Vatrogasna Postrojba Grada Siska
€89.46
Other services
KTC D.d., Križevci
€88.69
Materials and supplies
Gradska Tržnica Centar Dijeljenih Usluga D.O.O.
€84.38
Materials and supplies
Zagrebačke Pekarne Klara
€80.39
Materials and supplies
KTC D.d., Križevci
€76.39
Materials and supplies
Zagrebačke Pekarne Klara
€72.91
Materials and supplies
Javna Vatrogasna Postrojba Grada Siska
€72.00
Other services
Albak Alarmni Sistemi
€66.36
Other services
Agroproteinka-Energija D.O.O.
€59.75
Utilities
Javna Vatrogasna Postrojba Grada Siska
€56.25
Maintenance
Ledo Plus D.O.O.
€51.13
Materials and supplies
Gradska Tržnica Centar Dijeljenih Usluga D.O.O.
€50.00
Other services
Medical Direct D.O.O.
€45.00
Materials and supplies
Fokus Infoprojekt D.O.O. za Trg i Usluge
€37.50
IT services and software
Gradska Tržnica Centar Dijeljenih Usluga D.O.O.
€33.75
Professional services