All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

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Recipient: Tomena – ECO D.O.O. V.goricaClear filters

32 payments · total €81,085.09

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Wednesday, 23 September 2026

1 payment · €2,632

Tomena – ECO D.O.O. V.gorica

€2,631.88

Razna roba za čišćenje 26/0004952

Materials and suppliesAdministration and general servicesSlužba gradske uprave

Tuesday, 8 September 2026

1 payment · €2,710

Tomena – ECO D.O.O. V.gorica

€2,709.88

Sredstva za čišćenje i održavanje 26/0004310

Materials and suppliesAdministration and general servicesSlužba gradske uprave

Wednesday, 12 August 2026

1 payment · €2,838

Tomena – ECO D.O.O. V.gorica

€2,838.13

Sredstva za čišćenje i održavanje 26/0003587

Materials and suppliesAdministration and general servicesSlužba gradske uprave

Friday, 12 June 2026

1 payment · €2,710

Tomena – ECO D.O.O. V.gorica

€2,709.88

Sredstva za čišćenje i održavanje 26/0002779

Materials and suppliesAdministration and general servicesSlužba gradske uprave

Wednesday, 15 April 2026

2 payments · €5,605

Tomena – ECO D.O.O. V.gorica

€2,836.75

Sredstva za čišćenje 26/0000873

Materials and suppliesAdministration and general servicesSlužba gradske uprave

Tomena – ECO D.O.O. V.gorica

€2,768.38

Sredstva za čišćenje 26/0001024

Materials and suppliesAdministration and general servicesSlužba gradske uprave

Friday, 20 March 2026

1 payment · €2,841

Tomena – ECO D.O.O. V.gorica

€2,840.50

Sredstva za čišćenje i održavanje 26/0000153

Materials and suppliesAdministration and general servicesSlužba gradske uprave

Wednesday, 7 January 2026

1 payment · €415

Tomena – ECO D.O.O. V.gorica

€415.00

Uklanjanje grafita i premaz za sprecavanje izbijanja boje 25/0006426

Other operating costsAdministration and general servicesSlužba gradske uprave

Friday, 19 December 2025

1 payment · €2,533

Tomena – ECO D.O.O. V.gorica

€2,533.00

Sredstva za čišćenje i održavanje 25/0005871

Materials and suppliesAdministration and general servicesSlužba gradske uprave

Tuesday, 11 November 2025

1 payment · €2,236

Tomena – ECO D.O.O. V.gorica

€2,235.50

Sredstva za čišćenje i održavanje 25/0005536

Materials and suppliesAdministration and general servicesSlužba gradske uprave

Friday, 17 October 2025

1 payment · €2,369

Tomena – ECO D.O.O. V.gorica

€2,369.13

Sredstva za čišćenje i održavanje 25/0005066

Materials and suppliesAdministration and general servicesSlužba gradske uprave

Thursday, 18 September 2025

1 payment · €2,171

Tomena – ECO D.O.O. V.gorica

€2,170.63

Sredstva za čišćenje i održavanje 25/0004188

Materials and suppliesAdministration and general servicesSlužba gradske uprave

Wednesday, 23 July 2025

1 payment · €2,542

Tomena – ECO D.O.O. V.gorica

€2,541.88

Sredstva za čišćenje i održavanje 25/0003477

Materials and suppliesAdministration and general servicesSlužba gradske uprave

Tuesday, 15 July 2025

1 payment · €2,404

Tomena – ECO D.O.O. V.gorica

€2,404.03

Sredstva za čišćenje i održavanje 25/0003008

Materials and suppliesAdministration and general servicesSlužba gradske uprave

Tuesday, 3 June 2025

1 payment · €2,354

Tomena – ECO D.O.O. V.gorica

€2,354.00

Sredstva za čišćenje i održavanje 25/0002461

Materials and suppliesAdministration and general servicesSlužba gradske uprave

Friday, 25 April 2025

1 payment · €2,460

Tomena – ECO D.O.O. V.gorica

€2,460.31

Sredstva za čišćenje i održavanje, 04/25 25/0001692

Materials and suppliesAdministration and general servicesSlužba gradske uprave

Friday, 28 March 2025

1 payment · €2,253

Tomena – ECO D.O.O. V.gorica

€2,253.18

Sredstva za čišćenje i održavanje 25/0001166

Materials and suppliesAdministration and general servicesSlužba gradske uprave

Wednesday, 12 March 2025

1 payment · €2,326

Tomena – ECO D.O.O. V.gorica

€2,325.80

Sredstva za čišćenje i održavanje, 02/2025 25/0000638

Materials and suppliesAdministration and general servicesSlužba gradske uprave

Monday, 3 March 2025

1 payment · €2,577

Tomena – ECO D.O.O. V.gorica

€2,576.93

Materijal za čišćenje 25/0000035

Materials and suppliesAdministration and general servicesSlužba gradske uprave

Friday, 10 January 2025

1 payment · €2,552

Tomena – ECO D.O.O. V.gorica

€2,551.93

Sredstva za čišćenje i održavanje 24/0006362

Materials and suppliesAdministration and general servicesSlužba gradske uprave

Tuesday, 10 December 2024

1 payment · €2,492

Tomena – ECO D.O.O. V.gorica

€2,491.80

Razna roba za čišćenje 24/0005820

Materials and suppliesAdministration and general servicesSlužba gradske uprave

Thursday, 31 October 2024

1 payment · €2,404

Tomena – ECO D.O.O. V.gorica

€2,404.30

Sredstva za čišćenje, 10/2024 24/0005235

Materials and suppliesAdministration and general servicesSlužba gradske uprave

Wednesday, 2 October 2024

1 payment · €2,350

Tomena – ECO D.O.O. V.gorica

€2,349.93

Sredstva za čišćenje i održavanje, 09/2024 24/0004609

Materials and suppliesAdministration and general servicesSlužba gradske uprave

Tuesday, 10 September 2024

1 payment · €2,471

Tomena – ECO D.O.O. V.gorica

€2,470.93

Materijal za održavanje, 08/24 24/0003837

Materials and suppliesAdministration and general servicesSlužba gradske uprave

Friday, 16 August 2024

1 payment · €2,998

Tomena – ECO D.O.O. V.gorica

€2,997.68

Materijal za čišćenje i održavanje, 07/24 24/0003404

Materials and suppliesAdministration and general servicesSlužba gradske uprave

Thursday, 4 July 2024

1 payment · €3,003

Tomena – ECO D.O.O. V.gorica

€3,003.30

Materijal i sredstva za održavanje, 06/24 24/0002621

Materials and suppliesAdministration and general servicesSlužba gradske uprave

Wednesday, 22 May 2024

1 payment · €2,975

Tomena – ECO D.O.O. V.gorica

€2,974.93

Materijal za održavanje 24/0002166

Materials and suppliesAdministration and general servicesSlužba gradske uprave

Monday, 22 April 2024

1 payment · €2,516

Tomena – ECO D.O.O. V.gorica

€2,515.93

Materijal za održavanje, 04/24 24/0001428

Materials and suppliesAdministration and general servicesSlužba gradske uprave

Friday, 22 March 2024

1 payment · €2,523

Tomena – ECO D.O.O. V.gorica

€2,522.68

Materijal za čišćenje i održavanje, 03/24 24/0000874

Materials and suppliesAdministration and general servicesSlužba gradske uprave

Friday, 1 March 2024

1 payment · €2,316

Tomena – ECO D.O.O. V.gorica

€2,316.18

Materijal za čišćenje i održavanje, 02/24 24/0000434

Materials and suppliesAdministration and general servicesSlužba gradske uprave

Friday, 16 February 2024

1 payment · €3,165

Tomena – ECO D.O.O. V.gorica

€3,164.68

Materijal za čišćenje i održavanje 24/0000086

Materials and suppliesAdministration and general servicesSlužba gradske uprave

Tuesday, 2 January 2024

1 payment · €3,346

Tomena – ECO D.O.O. V.gorica

€3,346.03

Materijal za održavanje, 12/23 23/0006338

Materials and suppliesAdministration and general servicesSlužba gradske uprave

That's everything