Skip to content

All payments

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

Recipient: VG Vodoopskrba D.O.O.Clear filters

3 payments · total €1,443.88

Download CSV (up to 5,000 rows) ↓

Wednesday, 11 February 2026

1 payment · €2.49

VG Vodoopskrba D.O.O.

€2.49

Potrošnja vode ul. andrije kačića miošića 12_25 25/0007560

Payroll settlement (liabilities)
VG VODOOPSKRBA D.O.O.

Wednesday, 28 January 2026

1 payment · €139

VG Vodoopskrba D.O.O.

€139.27

Potrošnja vode u parku u ul. andrije kačića miošića 11_25 25/0006811

Payroll settlement (liabilities)
VG VODOOPSKRBA D.O.O.

Monday, 13 January 2025

1 payment · €1,302

VG Vodoopskrba D.O.O.

€1,302.12

Izrada priključka na javni vodovod a.k.miošića za urbani zde 24/0006733

Payroll settlement (liabilities)EnvironmentUpravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša
VG VODOOPSKRBA D.O.O.

That's everything