Komunalac Sisak D.O.O.
€177,635.19
Utilities
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
29 payments · total €320,498.66
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29 payments · €320.5K
Komunalac Sisak D.O.O.
€92,037.77
Utilities
Komunalac Sisak D.O.O.
€18,619.71
Utilities
Komunalac Sisak D.O.O.
€12,871.38
Maintenance
Komunalac Sisak D.O.O.
€11,600.18
Maintenance
Autokuća Habek D.O.O.
€1,568.45
Maintenance
Bon-Ton D.O.O. Zagreb
€691.50
Materials and supplies
Ugostiteljski Obrt Kupa
€635.82
Materials and supplies
Dukat
€607.02
Materials and supplies
Albak Alarmni Sistemi
€432.50
Materials and supplies
Libusoft Cicom D.O.O.
€351.84
IT services and software
Perutnina Ptuj-Pipo D.o.o
€348.60
Materials and supplies
Perutnina Ptuj-Pipo D.o.o
€345.42
Materials and supplies
Promes Cvanciger
€341.25
Materials and supplies
Gradska Tržnica Centar Dijeljenih Usluga D.O.O.
€283.27
Energy+3 more items
Gradska Tržnica Centar Dijeljenih Usluga D.O.O.
€272.82
Rent and leases+2 more items
T-Com Ht-Hrvatske Telekomunikacije D.D.
€272.35
Telecom and postage
Gradska Tržnica Centar Dijeljenih Usluga D.O.O.
€230.26
Energy
Promes Cvanciger D.O.O.
€226.80
Materials and supplies
Hrvatski Telekom D.D.
€220.96
Telecom and postage
Hrvatski Telekom D.D.
€182.00
Telecom and postage
Gradska Tržnica Centar Dijeljenih Usluga D.O.O.
€148.43
Energy+2 more items
T-Com Ht-Hrvatske Telekomunikacije D.D.
€127.94
Telecom and postage
Gradska Tržnica Centar Dijeljenih Usluga D.O.O.
€125.61
Energy+2 more items
Auto Promet Sisak
€112.25
Maintenance
Perutnina Ptuj-Pipo D.o.o
€97.65
Materials and supplies
Servis Ševo
€50.00
Maintenance
Stanić D.O.O.
€45.50
Materials and supplies
Promes Cvanciger D.O.O.
€16.19
Materials and supplies
That's everything