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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: Special D.O.O.Clear filters

3 payments · total €1,236.57

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Monday, 16 March 2026

1 payment · €281

Special D.O.O.

€280.63

Mreža za odbojku na pjesku (temeljem odluke vmo) 26/0000399

Materials and suppliesHousing and community amenitiesGradske četvrti i i mjesni odbori grada
Special d.o.o.

Friday, 6 December 2024

1 payment · €668

Special D.O.O.

€668.13

Jakne, hlače, tenisice

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba vg
Special d.o.o.

Wednesday, 17 January 2024

1 payment · €288

Special D.O.O.

€287.81

Nagrada za naj projekt škole - OŠ šćitarjevo 23/0006513

Other operating costsSocial protectionDjeca i mladi
Special d.o.o.

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