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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: Aluminij Građenje J.D.O.O.Clear filters

177 payments · total €99,293.37

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Wednesday, 31 December 2025

3 payments · €5,666

Monday, 17 November 2025

7 payments · €3,505

Monday, 10 November 2025

1 payment · €276

Friday, 26 September 2025

7 payments · €3,505

Thursday, 14 August 2025

7 payments · €3,505

Tuesday, 22 July 2025

6 payments · €3,001

Thursday, 17 July 2025

1 payment · €3,614

Wednesday, 16 July 2025

7 payments · €3,505

Thursday, 5 June 2025

3 payments · €1,378

Friday, 16 May 2025

4 payments · €1,889

Thursday, 15 May 2025

1 payment · €239

Wednesday, 14 May 2025

1 payment · €189

Friday, 9 May 2025

1 payment · €117

Wednesday, 16 April 2025

7 payments · €3,505