Skip to content

Category

Other operating costs

Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Group: Day-to-day operationsOfficial codes: 329, 32, 239, 23
Total paid · Last 30 days
€2.7M
2,087 payments
Total paid · All time
€75.9M
since 02/01/2024
Payments
45,290
Latest payment: 06/10/2026
Average payment
€1,676

By month

Top recipients

Offices and departments

Tuesday, 6 October 2026

Stridon Promet D.O.O.

€800.74

Reprezentacija (temeljem odluke vmo) 26/0005422

Other operating costs
STRIDON PROMET D.O.O.

Thursday, 1 October 2026

Cerovski D.O.O.

€80.00

Reprezentacija (temeljem odluke vmo) 26/0005715

Other operating costs
CEROVSKI d.o.o.

Wednesday, 30 September 2026

Župa Sv.barbare

€21,256.25

Rekonstrukcija ograde 1. dio 26/0000456

Other operating costsCulture, sport and recreationKultura
ŽUPA SV.BARBARE