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SJavna PotrošnjaSisak

All payments

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

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
Recipient: Gradska Plinara Zagreb Opskrba D.O.O.Clear filters

2 payments · total €14.01

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Wednesday, 15 April 2026

1 payment · €3.57

Tuesday, 27 May 2025

1 payment · €10.44

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