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SJavna PotrošnjaSisak

Category

Other operating costs

Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Group: Day-to-day operationsOfficial codes: 329, 32, 239, 23
Total paid · Last 30 days
€385.15K
132 payments
Total paid · All time
€2.23M
since 03/01/2024
Payments
5,063
Latest payment: 31/08/2026
Average payment
€441

By month

Top recipients

  1. Wiener Osiguranje VIG D.D. Vienna Insurance Group D.D.€246.64K
  2. Općinski SUD u Sisku€189.03K
  3. S-Tel D.O.O. Radio Quirinus€101.14K
  4. Izbori€87.6K
  5. Gradsko Vijeće€85.79K
  6. Studio Matija D.O.O. Grafička Djelatnost Trgovina i Usluge€72.1K
  7. Holzer Branko€69.2K
  8. Vuić Blaženka€69.2K

Latest payments

All payments (5,063) →

Monday, 31 August 2026

HRT

€31.86
Other operating costs
HRT

Friday, 28 August 2026