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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: Gašparić Auto D.O.O.Clear filters

8 payments · total €3,751.07

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Friday, 19 June 2026

1 payment · €413

Wednesday, 17 July 2024

1 payment · €1,204

Gašparić Auto D.O.O.

€1,203.85

Održavanje vozila 24/0003070

Other operating costsAdministration and general servicesSlužba gradske uprave
GAŠPARIĆ AUTO d.o.o.

Tuesday, 2 July 2024

1 payment · €513

Gašparić Auto D.O.O.

€512.93

Održavanje vozila 24/0002918

Other operating costsAdministration and general servicesSlužba gradske uprave
GAŠPARIĆ AUTO d.o.o.

Monday, 3 June 2024

1 payment · €11.91

Gašparić Auto D.O.O.

€11.91

Održavanje vozila 24/0002204

Other operating costsAdministration and general servicesSlužba gradske uprave
GAŠPARIĆ AUTO d.o.o.

Wednesday, 27 March 2024

1 payment · €707

Gašparić Auto D.O.O.

€707.36

Servis vozila 24/0000782

Other operating costsAdministration and general servicesSlužba gradske uprave
GAŠPARIĆ AUTO d.o.o.

Friday, 16 February 2024

2 payments · €581

Gašparić Auto D.O.O.

€306.03

Održavanje vozila 24/0000275

Other operating costsAdministration and general servicesSlužba gradske uprave
GAŠPARIĆ AUTO d.o.o.

Gašparić Auto D.O.O.

€275.30

Održavanje prijevoznog sredstva 24/0000159

Other operating costsAdministration and general servicesSlužba gradske uprave
GAŠPARIĆ AUTO d.o.o.

Tuesday, 9 January 2024

1 payment · €320

Gašparić Auto D.O.O.

€320.44

Popravak koč.sistema ZG 5345HJ 23/0006676

Other operating costsAdministration and general servicesSlužba gradske uprave
GAŠPARIĆ AUTO d.o.o.

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