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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: Thyssenkrupp Elevator Eastern Europe GMBH - Podružnica ZagrebClear filters

33 payments · total €2,770.35

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Friday, 28 August 2026

1 payment · €155

Monday, 27 July 2026

1 payment · €155

Friday, 17 July 2026

1 payment · €472

Monday, 29 June 2026

1 payment · €155

Tuesday, 16 June 2026

1 payment · €155

Tuesday, 2 June 2026

1 payment · €155

Thursday, 2 April 2026

1 payment · €155

Monday, 23 February 2026

1 payment · €45.00

Friday, 9 January 2026

1 payment · €126

Friday, 21 November 2025

1 payment · €44.34

Monday, 20 October 2025

1 payment · €44.34

Wednesday, 17 September 2025

1 payment · €44.34

Thursday, 14 August 2025

1 payment · €44.34

Thursday, 17 July 2025

1 payment · €44.34

Friday, 13 June 2025

1 payment · €44.34

Thursday, 15 May 2025

1 payment · €44.34

Monday, 24 March 2025

1 payment · €44.34

Monday, 17 March 2025

1 payment · €44.34

Wednesday, 12 February 2025

1 payment · €44.34

Wednesday, 15 January 2025

1 payment · €44.34

Friday, 13 December 2024

1 payment · €44.34

Friday, 15 November 2024

1 payment · €44.34

Tuesday, 15 October 2024

1 payment · €44.34

Tuesday, 17 September 2024

1 payment · €44.34

Wednesday, 14 August 2024

1 payment · €44.34

Friday, 12 July 2024

1 payment · €44.34

Monday, 17 June 2024

1 payment · €44.34

Wednesday, 15 May 2024

1 payment · €44.34

Friday, 10 May 2024

1 payment · €177

Tuesday, 16 April 2024

1 payment · €44.34

Wednesday, 13 March 2024

1 payment · €44.34

Friday, 9 February 2024

1 payment · €44.34

Friday, 12 January 2024

1 payment · €44.34

That's everything