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

Recipient: Gastroprojekt D.O.O.Clear filters

10 payments · total €2,347.15

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Thursday, 2 July 2026

1 payment · €52.50

Wednesday, 17 June 2026

1 payment · €52.50

Tuesday, 26 May 2026

1 payment · €1,120

Gastroprojekt D.O.O.

€1,119.69

Dolazak i popravak plinskog štednjka, kotao i plinska rampa 26/0002169

Other operating costsHousing and community amenitiesGradske četvrti i i mjesni odbori grada
GASTROPROJEKT d.o.o.

Wednesday, 6 May 2026

1 payment · €140

Wednesday, 22 April 2026

1 payment · €84.38

Gastroprojekt D.O.O.

€84.38

Dolazak na intervenciju i popravak kvara 26/0001541

Other operating costsHousing and community amenitiesGradske četvrti i i mjesni odbori grada
GASTROPROJEKT d.o.o.

Friday, 10 October 2025

1 payment · €237

Gastroprojekt D.O.O.

€237.23

Servis pećnice i plamen ika ploče za kuhanje

Maintenance
GASTROPROJEKT d.o.o.

Wednesday, 4 June 2025

1 payment · €48.13

Monday, 10 March 2025

1 payment · €195

Monday, 24 February 2025

1 payment · €118

Gastroprojekt D.O.O.

€118.13

Servis štednjaka, konve ktomata i perilice suđa

Maintenance
GASTROPROJEKT d.o.o.

Thursday, 18 January 2024

1 payment · €299

Gastroprojekt D.O.O.

€299.20

Granit email plehovi

Materials and suppliesEducationOš šćitarjevo
GASTROPROJEKT d.o.o.

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