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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: Instal Eršek D.O.O.Clear filters

161 payments · total €40,191.70

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Wednesday, 16 September 2026

3 payments · €1,699

Thursday, 10 September 2026

1 payment · €263

Wednesday, 9 September 2026

2 payments · €469

Tuesday, 25 August 2026

2 payments · €929

Friday, 17 July 2026

2 payments · €469

Friday, 19 June 2026

2 payments · €469

Thursday, 18 June 2026

1 payment · €179

Tuesday, 2 June 2026

1 payment · €96.25

Wednesday, 20 May 2026

1 payment · €250

Wednesday, 13 May 2026

1 payment · €219

Wednesday, 29 April 2026

1 payment · €250

Wednesday, 22 April 2026

1 payment · €2,613

Wednesday, 15 April 2026

1 payment · €998

Tuesday, 14 April 2026

1 payment · €219

Thursday, 2 April 2026

1 payment · €173

Wednesday, 18 March 2026

1 payment · €250

Thursday, 5 March 2026

1 payment · €219

Thursday, 12 February 2026

1 payment · €46.25

Tuesday, 10 February 2026

1 payment · €250

Wednesday, 4 February 2026

1 payment · €210

Instal Eršek D.O.O.

€210.00

Ugovorno održavanje rač .sustava za 12/2025

Maintenance
INSTAL ERŠEK d.o.o.

Friday, 23 January 2026

1 payment · €210

Tuesday, 20 January 2026

2 payments · €296

Instal Eršek D.O.O.

€46.25

Ugovorne održavanje mre žne stanice 112025

Maintenance
INSTAL ERŠEK d.o.o.

Monday, 19 January 2026

2 payments · €311

Instal Eršek D.O.O.

€262.50

Računalne usluge kasper ski

IT services and software
INSTAL ERŠEK d.o.o.

Thursday, 8 January 2026

1 payment · €210

Monday, 5 January 2026

1 payment · €210

Instal Eršek D.O.O.

€210.00

Ugovorno održavanje rač .sustava za 11/2025

Maintenance
INSTAL ERŠEK d.o.o.

Friday, 2 January 2026

1 payment · €250

Monday, 29 December 2025

2 payments · €420

Instal Eršek D.O.O.

€210.00

Ugovorno održavanje rač .sustava 10/2025

Maintenance
INSTAL ERŠEK d.o.o.

Tuesday, 16 December 2025

1 payment · €46.25

Monday, 1 December 2025

1 payment · €164

Friday, 21 November 2025

3 payments · €421

Monday, 17 November 2025

1 payment · €250

Wednesday, 12 November 2025

1 payment · €210

Friday, 17 October 2025

5 payments · €1,298

Monday, 13 October 2025

2 payments · €256

Instal Eršek D.O.O.

€46.25

Ugovorno održavanje mre žne stranice vrtića 082025

Maintenance
INSTAL ERŠEK d.o.o.