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All payments

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

Recipient: Special D.O.O.Clear filters

9 payments · total €9,101.61

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Wednesday, 22 April 2026

1 payment · €2,869

Monday, 16 March 2026

1 payment · €281

Special D.O.O.

€280.63

Mreža za odbojku na pjesku (temeljem odluke vmo) 26/0000399

Materials and suppliesHousing and community amenitiesGradske četvrti i i mjesni odbori grada
Special d.o.o.

Friday, 16 January 2026

1 payment · €358

Monday, 3 November 2025

1 payment · €130

Special D.O.O.

€130.00

Mreža za golove, lopte

Unclassified
Special d.o.o.

Thursday, 10 July 2025

1 payment · €3,098

Wednesday, 2 July 2025

1 payment · €1,153

Special D.O.O.

€1,153.08

Trenirke, tenesice kom 3 lopte

Unclassified
Special d.o.o.

Tuesday, 10 June 2025

1 payment · €258

Friday, 6 December 2024

1 payment · €668

Special D.O.O.

€668.13

Jakne, hlače, tenisice

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba vg
Special d.o.o.

Wednesday, 17 January 2024

1 payment · €288

Special D.O.O.

€287.81

Nagrada za naj projekt škole - OŠ šćitarjevo 23/0006513

Other operating costsSocial protectionDjeca i mladi
Special d.o.o.

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