All payments

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

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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: PRO Faktura D.O.O.Clear filters

37 payments · total €29,087.25

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Tuesday, 22 September 2026

1 payment · €750

PRO Faktura D.O.O.

€750.00

Knjig. usluge 8/2026

Other services

Thursday, 10 September 2026

1 payment · €750

PRO Faktura D.O.O.

€750.00

Plaćanje po računu

Unclassified

Wednesday, 12 August 2026

1 payment · €750

PRO Faktura D.O.O.

€750.00

Knjig.usluge 6/26

Other services

Friday, 19 June 2026

1 payment · €750

PRO Faktura D.O.O.

€750.00

Knjig. usluge 5/26

Other services

Thursday, 21 May 2026

1 payment · €750

PRO Faktura D.O.O.

€750.00

Knjig. usluge 04/2026

Other services

Monday, 4 May 2026

1 payment · €750

PRO Faktura D.O.O.

€750.00

Knjig. usluge 3/26

Other services

Thursday, 2 April 2026

1 payment · €750

PRO Faktura D.O.O.

€750.00

Knjig.usluge 2/26

Other services

Tuesday, 10 February 2026

1 payment · €750

PRO Faktura D.O.O.

€750.00

Knjig. usluge 1/26

Other services

Wednesday, 28 January 2026

1 payment · €625

PRO Faktura D.O.O.

€625.00

Knjig.usluge 12/2025

Other services

Monday, 15 December 2025

1 payment · €625

PRO Faktura D.O.O.

€625.00

Knjig. uluge 11/25

Unclassified

Wednesday, 3 December 2025

1 payment · €625

PRO Faktura D.O.O.

€625.00

Knjig. usluge 10/2025

Other services

Friday, 17 October 2025

1 payment · €625

PRO Faktura D.O.O.

€625.00

Knjig. usluge 09/2025

Other services

Friday, 19 September 2025

1 payment · €625

PRO Faktura D.O.O.

€625.00

Knjig.usluge 8/25

Other services

Tuesday, 9 September 2025

1 payment · €625

PRO Faktura D.O.O.

€625.00

Knjig. usluge 07/2025

Other services

Wednesday, 13 August 2025

1 payment · €1,969

PRO Faktura D.O.O.

€1,968.75

Knjigovodstvene usluge

Other services

Wednesday, 16 July 2025

1 payment · €625

PRO Faktura D.O.O.

€625.00

Knjig.usluge 6/2025

Other services

Tuesday, 10 June 2025

1 payment · €625

PRO Faktura D.O.O.

€625.00

Knjig. usluge 5/25

Other services

Wednesday, 14 May 2025

1 payment · €625

PRO Faktura D.O.O.

€625.00

Knjig.usluge 4/25

Other services

Thursday, 10 April 2025

1 payment · €625

PRO Faktura D.O.O.

€625.00

Knjig. usluge 3/25

Other services

Wednesday, 12 March 2025

1 payment · €625

PRO Faktura D.O.O.

€625.00

Knjig. usluge 2/25

Other services

Tuesday, 25 February 2025

1 payment · €750

PRO Faktura D.O.O.

€750.00

Knjigovodstvene usluge

Other services

Thursday, 13 February 2025

2 payments · €2,875

PRO Faktura D.O.O.

€2,250.00

Knjigovodstvene usluge

Other services

PRO Faktura D.O.O.

€625.00

Knjig.usluge

Other services

Monday, 27 January 2025

1 payment · €563

PRO Faktura D.O.O.

€562.50

Knjig. usluge 12-24

Other services

Friday, 20 December 2024

1 payment · €563

PRO Faktura D.O.O.

€562.50

Knig. usluge 11/2024

Other operating costsSocial protectionCentar za djecu, mlade i obitelj

Tuesday, 26 November 2024

1 payment · €563

PRO Faktura D.O.O.

€562.50

Knjig. usluge 10/2024

Other operating costsSocial protectionCentar za djecu, mlade i obitelj

Monday, 28 October 2024

1 payment · €563

PRO Faktura D.O.O.

€562.50

Knjig. usluge 09/2024

Other operating costsSocial protectionCentar za djecu, mlade i obitelj

Thursday, 3 October 2024

1 payment · €563

PRO Faktura D.O.O.

€562.50

Knjig usluge 8/24

Other operating costsSocial protectionCentar za djecu, mlade i obitelj

Monday, 26 August 2024

1 payment · €563

PRO Faktura D.O.O.

€562.50

Knjig. usluge za 7/2024

Other operating costsSocial protectionCentar za djecu, mlade i obitelj

Monday, 22 July 2024

1 payment · €563

PRO Faktura D.O.O.

€562.50

Knjig.usluge 6/2024

Other operating costsSocial protectionCentar za djecu, mlade i obitelj

Tuesday, 2 July 2024

1 payment · €563

PRO Faktura D.O.O.

€562.50

Knjig. usluge 05/2024

Other operating costsSocial protectionCentar za djecu, mlade i obitelj

Tuesday, 14 May 2024

1 payment · €563

PRO Faktura D.O.O.

€562.50

Knjig. usluge 04/2024

Other operating costsSocial protectionCentar za djecu, mlade i obitelj

Friday, 12 April 2024

1 payment · €563

PRO Faktura D.O.O.

€562.50

Knjig.usluge 3/24

Other operating costsSocial protectionCentar za djecu, mlade i obitelj

Wednesday, 13 March 2024

1 payment · €563

PRO Faktura D.O.O.

€562.50

Knjig. usluge 2/2024

Other operating costsSocial protectionCentar za djecu, mlade i obitelj

Monday, 26 February 2024

1 payment · €3,306

PRO Faktura D.O.O.

€3,306.00

Knjigovodstvene usluge

Other operating costsEducationDv žirek

Monday, 19 February 2024

1 payment · €563

PRO Faktura D.O.O.

€562.50

Knjig. usluge 1/24

Other operating costsSocial protectionCentar za djecu, mlade i obitelj

Tuesday, 16 January 2024

1 payment · €563

PRO Faktura D.O.O.

€562.50

Knjig. usluge

Other operating costsSocial protectionCentar za djecu, mlade i obitelj

That's everything