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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: Zagrebinspekt D.O.O. za Kontrolu i InženClear filters

177 payments · total €40,123.40

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Tuesday, 11 August 2026

5 payments · €1,675

Tuesday, 14 July 2026

1 payment · €325

Wednesday, 8 July 2026

2 payments · €119

Thursday, 2 July 2026

1 payment · €850

Monday, 29 June 2026

1 payment · €56.25

Friday, 26 June 2026

1 payment · €99.40

Thursday, 25 June 2026

2 payments · €969

Thursday, 18 June 2026

1 payment · €813

Friday, 12 June 2026

2 payments · €800

Tuesday, 9 June 2026

3 payments · €175

Monday, 8 June 2026

1 payment · €75.00

Thursday, 28 May 2026

1 payment · €875

Tuesday, 19 May 2026

2 payments · €206

Tuesday, 12 May 2026

1 payment · €56.25

Thursday, 7 May 2026

1 payment · €50.00

Wednesday, 6 May 2026

1 payment · €188

Tuesday, 28 April 2026

1 payment · €163

Thursday, 16 April 2026

1 payment · €594

Wednesday, 8 April 2026

2 payments · €869

Tuesday, 7 April 2026

2 payments · €106

Friday, 20 March 2026

1 payment · €87.50

Thursday, 12 March 2026

1 payment · €625

Tuesday, 10 March 2026

2 payments · €456

Thursday, 5 March 2026

2 payments · €106

Tuesday, 10 February 2026

2 payments · €106

Friday, 6 February 2026

1 payment · €100

Thursday, 29 January 2026

1 payment · €43.75

Wednesday, 7 January 2026

1 payment · €62.50

Wednesday, 31 December 2025

5 payments · €969

Monday, 29 December 2025

1 payment · €43.75

Tuesday, 23 December 2025

3 payments · €494