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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: Javni Bilježnik G.briševac ImprićClear filters

34 payments · total €2,856.49

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Thursday, 20 August 2026

1 payment · €174

Tuesday, 30 June 2026

1 payment · €60.00

Thursday, 25 June 2026

2 payments · €272

Thursday, 28 May 2026

1 payment · €12.50

Friday, 15 May 2026

1 payment · €12.50

Thursday, 7 May 2026

3 payments · €51.49

Monday, 27 April 2026

2 payments · €76.95

Friday, 24 April 2026

1 payment · €45.33

Tuesday, 21 April 2026

1 payment · €12.50

Thursday, 9 April 2026

1 payment · €12.50

Thursday, 2 April 2026

1 payment · €30.16

Thursday, 26 March 2026

2 payments · €25.00

Tuesday, 24 February 2026

1 payment · €35.33

Wednesday, 18 February 2026

1 payment · €123

Wednesday, 31 December 2025

1 payment · €111

Tuesday, 21 October 2025

1 payment · €42.48

Thursday, 16 October 2025

2 payments · €123

Wednesday, 1 October 2025

1 payment · -€12.50

Wednesday, 3 September 2025

1 payment · €12.50

Wednesday, 30 July 2025

1 payment · €12.50

Tuesday, 22 July 2025

1 payment · €33.48

Friday, 18 July 2025

1 payment · €17.66

Monday, 14 July 2025

1 payment · €552

Tuesday, 15 April 2025

1 payment · €76.64

Friday, 21 March 2025

2 payments · €211

Friday, 7 February 2025

1 payment · €276

Tuesday, 13 August 2024

1 payment · €457

That's everything