Teh-Gradnja D.O.O.
€1,155,316.77
31/08/2026
Renovation and reconstruction
City of Sisak · budget payments
What does Sisak spend money on?
City of Sisak regularly publishes its list of paid invoices. Follow it here without accounting codes: who got the money, how much, and what for.
Period: 25/08/2026 – 31/08/2026
Total paid
€4.43M
Payments
581
Recipients
170
Where the money went
Split by type of expense, based on the budget's economic classification.
Paid per day, last 60 days
Largest payments
See all payments →Valakon D.O.O.sole trader / individual
€942,677.40
28/08/2026
Buildings
Teh-Gradnja D.O.O.
€916,513.66
31/08/2026
Renovation and reconstruction
Griv Do.o.
€147,398.50
31/08/2026
Renovation and reconstruction
Termomonting D.O.O.
€146,433.76
31/08/2026
Renovation and reconstruction
Tehnogradnja Sisak D.O.O.
€95,686.10
31/08/2026
Roads and transport infrastructure
Top recipients
- 1Teh-Gradnja D.O.O.2 payments€2.07M
- 2Valakon D.O.O.2 payments€998.7K
- 3Termomonting D.O.O.2 payments€199.68K
- 4Griv Do.o.1 payment€147.4K
- 5Komunalac Sisak D.O.O.7 payments€123.72K
- 6Tehnogradnja Sisak D.O.O.1 payment€95.69K