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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: DVD KurilovecClear filters

5 payments · total €8,158.87

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Monday, 17 November 2025

1 payment · €957

DVD Kurilovec

€957.12

Organizacija i osiguranje manifestacije dan gč (temeljem odl 25/0005762

Other operating costsHousing and community amenitiesGradske četvrti i i mjesni odbori grada
DVD KURILOVEC

Friday, 27 June 2025

1 payment · €3,000

DVD Kurilovec

€3,000.00

Nabava opreme za spašavanje 25/0000362

Other operating costsPublic order and safetyProtupožarna zaštita
DVD KURILOVEC

Monday, 13 January 2025

1 payment · €2,002

DVD Kurilovec

€2,001.75

Financ.podrška dvd kurilovec 24/0000899

Other operating costsAdministration and general servicesSlužba gradske uprave
DVD KURILOVEC

Thursday, 12 December 2024

1 payment · €1,200

DVD Kurilovec

€1,200.00

Organizacija i osiguranje manifestacije dani gč (temeljem od 24/0005911

Other operating costsHousing and community amenitiesGradske četvrti i i mjesni odbori grada
DVD KURILOVEC

Monday, 9 December 2024

1 payment · €1,000

DVD Kurilovec

€1,000.00

Opremanje vatrogasnog operativnog centra 24/0000742

Other operating costsPublic order and safetyProtupožarna zaštita
DVD KURILOVEC

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