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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: Toni-Gale Uslužni Obrt Vl. Toni PavličićClear filters

28 payments · total €1,333,755.02

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Thursday, 13 August 2026

2 payments · €54.4K

Thursday, 5 March 2026

1 payment · €122.07K

Thursday, 22 January 2026

1 payment · €73.17K

Friday, 26 September 2025

1 payment · €32.43K

Thursday, 14 August 2025

1 payment · €50.87K

Tuesday, 22 July 2025

2 payments · €89.05K

Wednesday, 16 July 2025

1 payment · €6,051

Monday, 14 July 2025

1 payment · €38.76K

Friday, 14 February 2025

2 payments · €38.68K

Monday, 16 December 2024

2 payments · €43.06K

Tuesday, 15 October 2024

1 payment · €15.23K

Monday, 14 October 2024

1 payment · €87.6K

Monday, 16 September 2024

2 payments · €197.4K

Friday, 30 August 2024

1 payment · €23.99K

Friday, 23 August 2024

1 payment · €94.68K

Friday, 19 July 2024

1 payment · €73.9K

Friday, 14 June 2024

1 payment · €18.33K

Wednesday, 15 May 2024

1 payment · €10.1K

Monday, 15 April 2024

1 payment · €115.21K

Thursday, 28 March 2024

1 payment · €11.81K

Monday, 12 February 2024

1 payment · €82.25K

Friday, 19 January 2024

1 payment · €42.45K

Friday, 12 January 2024

1 payment · €12.27K

That's everything