All payments

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

Recipient or descriptionFromTo

Office / departmentRecipient type

Amount from (€)to (€)

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

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: MTSClear filters

32 payments · total €1,082.55

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Friday, 20 December 2024

1 payment · €9.95

MTS

€9.95

Plaćanje po računu raču n br. 308/01/241 paušal za cop 1 1/24

Other operating costsEducationOš jurja habdelića

Thursday, 28 November 2024

1 payment · €59.95

MTS

€59.95

Paušal školska prehran a-za 10.mj

Other operating costsEducationOš velika mlaka

Friday, 22 November 2024

1 payment · €9.95

MTS

€9.95

Plaćanje po računu raču n br. 284/01/241 - paušal za cop

Other operating costsEducationOš jurja habdelića

Friday, 18 October 2024

2 payments · €41.06

MTS

€31.11

Paušal 06/2024

Other operating costsEducationOš eugena kumičića

MTS

€9.95

Plaćanje po računu raču n br. 262/01/241 - cop mail pauš al 9

Other operating costsEducationOš jurja habdelića

Tuesday, 15 October 2024

1 payment · €59.95

MTS

€59.95

Škol. prehrana-program

Other operating costsEducationOš velika mlaka

Tuesday, 17 September 2024

1 payment · €31.11

MTS

€31.11

Paušal 08/24

Other operating costsEducationOš eugena kumičića

Friday, 13 September 2024

1 payment · €59.95

MTS

€59.95

Paušal škol.prehrana

Other operating costsEducationOš velika mlaka

Thursday, 29 August 2024

1 payment · €9.95

MTS

€9.95

Plaćanje po računu raču n br. 230/01/241 - paušal za cop 8/24

Other operating costsEducationOš jurja habdelića

Friday, 26 July 2024

2 payments · €91.06

MTS

€59.95

Program- školska prehr ana, slanje plaća

Other operating costsEducationOš velika mlaka

MTS

€31.11

Paušal 07/24

Other operating costsEducationOš eugena kumičića

Thursday, 18 July 2024

1 payment · €9.95

MTS

€9.95

Plaćanje po računu raču n br. 215/01/241 - cop mailovi 7 /2024

Other operating costsEducationOš jurja habdelića

Tuesday, 16 July 2024

2 payments · €41.06

MTS

€31.11

Paušal 06/24

Other operating costsEducationOš eugena kumičića

MTS

€9.95

Plaćanje po računu raču n br. 184/01/241 - paušal za cop 6/24

Other operating costsEducationOš jurja habdelića

Thursday, 23 May 2024

2 payments · €91.06

MTS

€59.95

Program školska prehran a

Other operating costsEducationOš velika mlaka

MTS

€31.11

Paušal 05/2024

Other operating costsEducationOš eugena kumičića

Wednesday, 22 May 2024

1 payment · €9.95

MTS

€9.95

Plaćanje po račun br.16 5/01/241- paušal za mailove copa 5/24

Other operating costsEducationOš jurja habdelića

Tuesday, 14 May 2024

2 payments · €41.06

MTS

€31.11

Paušal 04/24

Other operating costsEducationOš eugena kumičića

MTS

€9.95

Plaćanje po računu raču n br. 139/01/241 paušal za cop m ailov

Other operating costsEducationOš jurja habdelića

Monday, 13 May 2024

1 payment · €59.95

MTS

€59.95

Paušal školska prehrana

Other operating costsEducationOš velika mlaka

Monday, 25 March 2024

3 payments · €101

MTS

€59.95

Paušal škol.prehrana

Other operating costsEducationOš velika mlaka

MTS

€31.11

Paušal 03/2024

Other operating costsEducationOš eugena kumičića

MTS

€9.95

Plaćanje po računu raču n br. 106/01/241 - cop mailovi 3 /2024

Other operating costsEducationOš jurja habdelića

Friday, 22 March 2024

1 payment · €31.11

MTS

€31.11

Paušal 02/24

Other operating costsEducationOš eugena kumičića

Monday, 18 March 2024

1 payment · €59.95

MTS

€59.95

Paušal školska prehrana

Other operating costsEducationOš velika mlaka

Wednesday, 13 March 2024

1 payment · €9.95

MTS

€9.95

Plaćanje po računu raču n br. 94/01/241 - paušal za 2-20 24

Other operating costsEducationOš jurja habdelića

Thursday, 29 February 2024

1 payment · €31.11

MTS

€31.11

Paušal za održavanje 01 /24

Other operating costsEducationOš eugena kumičića

Thursday, 22 February 2024

1 payment · €59.95

MTS

€59.95

Paušal škol. prehrana

Other operating costsEducationOš velika mlaka

Thursday, 25 January 2024

1 payment · €9.95

MTS

€9.95

Plaćanje po računu br. 10/01/241 - paušal za cop mail 1 -24

Other operating costsEducationOš jurja habdelića

Thursday, 11 January 2024

1 payment · €62.50

MTS

€62.50

Reinstalacija baze

Other operating costsEducationOš eugena kumičića

Wednesday, 10 January 2024

1 payment · €59.95

MTS

€59.95

Paušal škol. prehrana

Other operating costsEducationOš velika mlaka

Thursday, 4 January 2024

1 payment · €31.11

MTS

€31.11

Paušal 12/2023

Other operating costsEducationOš eugena kumičića

That's everything