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: Zeleni Elementi D.O.O.Clear filters

11 payments · total €32,561.57

Download CSV (up to 5,000 rows) ↓

Thursday, 19 February 2026

1 payment · €15.29K

Zeleni Elementi D.O.O.

€15,286.28

Oprema za održavanje sp ortskih terena

Maintenance

Monday, 2 February 2026

1 payment · €406

Zeleni Elementi D.O.O.

€406.25

Usluga dostave

Other services

Wednesday, 11 December 2024

1 payment · €1,075

Zeleni Elementi D.O.O.

€1,074.65

Gnojivo

Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom

Thursday, 17 October 2024

1 payment · €4,329

Zeleni Elementi D.O.O.

€4,329.25

Hontar pop-up prskalice

Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom

Tuesday, 15 October 2024

1 payment · €2,470

Zeleni Elementi D.O.O.

€2,469.60

Travna smjesa za dosija vanje

Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom

Thursday, 10 October 2024

1 payment · €1,080

Zeleni Elementi D.O.O.

€1,080.23

Gnojivo

Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom

Tuesday, 2 July 2024

1 payment · €1,080

Zeleni Elementi D.O.O.

€1,080.23

Gnojivo

Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom

Friday, 12 April 2024

1 payment · €1,080

Zeleni Elementi D.O.O.

€1,080.23

Gnojivo

Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom

Monday, 11 March 2024

1 payment · €454

Zeleni Elementi D.O.O.

€453.85

Hunter transformator,mo ntaža i postavljanje

Other operating costsCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom

Thursday, 25 January 2024

2 payments · €5,301

Zeleni Elementi D.O.O.

€2,863.04

Prskalice

Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom

Zeleni Elementi D.O.O.

€2,437.96

Materijal za održavanje (emerald repair)

Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom

That's everything