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: Severing D.O.O.Clear filters

7 payments · total €6,612.50

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Thursday, 16 October 2025

1 payment · €625

Severing D.O.O.

€625.00

Prih,perunfest dostava i odvoz slame

Unclassified

Thursday, 11 September 2025

1 payment · €2,575

Severing D.O.O.

€2,575.00

Potpora male vrijednosti poljop. 25/0000453

Other operating costsEconomy and transportUpravni odjel za gospodarski razvoj, poljoprivredu i fondove eu

Tuesday, 22 April 2025

1 payment · €188

Severing D.O.O.

€187.50

Usluga prijevoza bateri je od zagreba do velike gorice

Other services

Wednesday, 8 January 2025

2 payments · €2,100

Severing D.O.O.

€2,000.00

Prijevoz

Unclassified

Severing D.O.O.

€100.00

Prijevoz

Unclassified

Tuesday, 19 November 2024

1 payment · €625

Severing D.O.O.

€625.00

Slama dovoz i odvoz, pe runfest

Other operating costsCulture, sport and recreationMuzej turopolja

Wednesday, 10 January 2024

1 payment · €500

Severing D.O.O.

€500.00

Slama dovoz i odvoz,per unfest

Unclassified

That's everything