Gradska Groblja Viktorovac
€23,931.91
Utilities
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
59,051 payments · total €39,224,247.34
Download CSV (up to 5,000 rows) ↓Monday, 31 August 2026
102 payments · €68.35K
Kopi AS D.O.O.
€13,775.00
Other services
Sisački Vodovod D.O.O.
€13,132.13
Utilities
S-Tel D.O.O. Radio Quirinus
€3,300.00
Advertising and information
RAO D.O.O.
€2,575.00
Other services
Radio Banovina D.O.O.
€1,888.89
Advertising and information
Vindija
€1,643.83
Materials and supplies
Cvetnić-Uslužno Prijevoznički Obrt Cvetnić Siniša
€1,250.00
Other services
Zagrebačke Pekarne Klara D.D.
€511.58
Materials and supplies
OPG Aleksić Nenad
€473.55
Materials and supplies
Wiener Osiguranje VIG D.D. Vienna Insurance Group D.D.
€440.79
Other operating costs
Hrvatske Vode VGI Banovina
€408.98
Utilities
Javna Vatrogasna Postrojba Grada Siska
€392.50
Maintenance
HEP Opskrba Plinom D.O.O.
€279.02
Energy
HEP Opskrba Plinom D.O.O.
€278.45
Energy
Narodne Novine D.D. Poslovnica Sisak
€248.85
Advertising and information
Kone D.O.O.
€215.00
Maintenance
Hrabroslav Filaković
€200.00
Professional services
KTC D.d., Križevci
€197.36
Materials and supplies
OPG Aleksić Nenad
€187.85
Materials and supplies
Kf-Interactiv
€162.50
IT services and software
Kf-Interactiv
€162.50
IT services and software
Hep-Toplinarstvo
€144.91
Energy
E.on Plin D.O.O.
€137.96
Energy
Sisački Vodovod D.O.O.
€137.19
Utilities
Hep-Opskrba D.O.O.
€136.24
Energy
Kf-Interactiv
€125.00
Other services
Libusoft Cicom D.O.O.
€122.98
IT services and software
Opti Print Adria
€115.51
Rent and leases
Hrt-Hrvatska Radiotelevizija
€106.20
Other operating costs
Hep-Toplinarstvo
€102.77
Energy
HEP Opskrba Plinom D.O.O.
€91.50
Energy
Hep-Toplinarstvo
€82.53
Energy
HEP Opskrba Plinom D.O.O.
€72.80
Energy
Hrt-Hrvatska Radiotelevizija
€63.72
Other operating costs
Kone D.O.O.
€54.92
Maintenance
Hrt-Hrvatska Radiotelevizija
€53.10
Other operating costs
Viva Info D.O.O.
€47.11
IT services and software
Viva Info D.O.O.
€47.11
IT services and software
Kone D.O.O.
€45.19
Maintenance
Gradska Tržnica Centar Dijeljenih Usluga D.O.O.
€41.25
IT services and software
Sisački Vodovod D.O.O.
€39.83
Utilities
OPG Zlatko Tumpak
€37.80
Materials and supplies
KTC D.d., Križevci
€36.70
Materials and supplies
Ap-Split D.O.O.
€34.84
IT services and software
Gradska Tržnica Centar Dijeljenih Usluga D.O.O.
€33.75
Professional services
Gradska Tržnica Centar Dijeljenih Usluga D.O.O.
€33.75
IT services and software
Fokus Infoprojekt
€33.75
IT services and software
Fokus Infoprojekt
€33.75
IT services and software
Telemach Hrvatska D.O.O.
€32.16
Telecom and postage