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: D.i.d. D.O.O.Clear filters

7 payments · total €7,467.27

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Tuesday, 28 April 2026

1 payment · €463

D.i.d. D.O.O.

€462.50

Rn.za ceradnog platna - premijera

Other operating costsCulture, sport and recreationPučko otvoreno učilište

Monday, 17 November 2025

1 payment · €463

D.i.d. D.O.O.

€462.50

Rn. za tisak ceradae-- premijera

Other operating costs

Thursday, 16 October 2025

1 payment · €463

D.i.d. D.O.O.

€462.50

Rn.za tisak plakata-pre mijera

Unclassified

Monday, 5 May 2025

2 payments · €5,340

D.i.d. D.O.O.

€2,970.31

Billboard-30g vg 25/0001681

Other operating costsAdministration and general servicesSlužba gradske uprave

D.i.d. D.O.O.

€2,370.00

Zakup plakatnih površina-30g gvg 25/0001680

Other operating costsAdministration and general servicesSlužba gradske uprave

Friday, 20 December 2024

1 payment · €370

D.i.d. D.O.O.

€369.73

Rn.za tisak plakata ce rada.-premijera

Other operating costsCulture, sport and recreationPučko otvoreno učilište

Monday, 11 March 2024

1 payment · €370

D.i.d. D.O.O.

€369.73

Rn.za tisak ceradnog p latna -premijera

Other operating costsCulture, sport and recreationPučko otvoreno učilište

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