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

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Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

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Recipient: Instar Informatika D.O.O.Clear filters

8 payments · total €2,361.32

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Thursday, 9 July 2026

1 payment · €69.00

Instar Informatika D.O.O.

€69.00

Zidni mrežni ormar (temeljem odluke vmo) 26/0003287

Materials and suppliesHousing and community amenitiesGradske četvrti i i mjesni odbori grada

Wednesday, 13 May 2026

1 payment · €126

Instar Informatika D.O.O.

€125.54

Eksterni ssd wd, USB3.2 .

IT services and software

Wednesday, 18 March 2026

1 payment · €207

Instar Informatika D.O.O.

€206.79

Rn.za tv-obrazovanje

IT services and software

Wednesday, 11 March 2026

1 payment · €92.00

Instar Informatika D.O.O.

€92.00

Rn.za monitor

IT services and software

Monday, 1 December 2025

1 payment · €93.89

Instar Informatika D.O.O.

€93.89

Rn.za monitor samsung 24

IT services and software

Thursday, 16 October 2025

1 payment · €898

Instar Informatika D.O.O.

€898.00

Canon printer isensys,t oner canon CRG-T12 crna+boje za pš bu

IT services and software

Wednesday, 19 March 2025

1 payment · €777

Instar Informatika D.O.O.

€777.10

Tv samsung 75", stolica

IT services and software

Tuesday, 11 March 2025

1 payment · €99.00

Instar Informatika D.O.O.

€99.00

Stolica

IT services and software

That's everything