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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

22 payments · total €2,070.45

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Friday, 28 August 2026

1 payment · €1.40

Friday, 24 July 2026

1 payment · €13.50

Friday, 26 June 2026

2 payments · €27.37

Friday, 15 May 2026

1 payment · €1.40

Wednesday, 15 April 2026

2 payments · €2.80

Tuesday, 27 January 2026

1 payment · €121

Tuesday, 20 January 2026

1 payment · €161

Wednesday, 24 December 2025

2 payments · €160

Tuesday, 11 November 2025

1 payment · €23.32

Monday, 25 August 2025

1 payment · €18.60

Wednesday, 6 August 2025

1 payment · €27.93

Thursday, 10 July 2025

1 payment · €75.66

Thursday, 3 July 2025

1 payment · €91.19

Monday, 26 May 2025

1 payment · €187

Friday, 21 March 2025

3 payments · €1,085

Monday, 11 November 2024

1 payment · €53.90

Wednesday, 30 October 2024

1 payment · €19.55

That's everything