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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: Agroproteinka-Energija D.O.O.Clear filters

87 payments · total €18,232.30

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Friday, 28 August 2026

2 payments · €451

Friday, 31 July 2026

1 payment · €96.25

Thursday, 30 July 2026

2 payments · €601

Monday, 6 July 2026

1 payment · €212

Tuesday, 30 June 2026

2 payments · €393

Tuesday, 2 June 2026

3 payments · €1,212

Thursday, 30 April 2026

4 payments · €1,409

Thursday, 2 April 2026

2 payments · €374

Monday, 2 March 2026

4 payments · €702

Wednesday, 11 February 2026

3 payments · €430

Wednesday, 31 December 2025

3 payments · €764

Monday, 22 December 2025

3 payments · €1,048

Monday, 10 November 2025

3 payments · €640

Thursday, 16 October 2025

2 payments · €140

Friday, 29 August 2025

2 payments · €371

Wednesday, 30 July 2025

1 payment · €120

Tuesday, 29 July 2025

2 payments · €477

Tuesday, 8 July 2025

3 payments · €862

Thursday, 29 May 2025

3 payments · €743

Wednesday, 30 April 2025

3 payments · €840

Thursday, 3 April 2025

4 payments · €664