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: Upravitelj Stan DOOClear filters

21 payments · total €12,385.59

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Monday, 21 July 2025

1 payment · €658

Upravitelj Stan DOO

€658.29

Pričuva za 07/2025, vlaška 106, ulaz 106-108

UtilitiesAdministration and general servicesDigitalisation and technical services

Friday, 20 June 2025

1 payment · €658

Upravitelj Stan DOO

€658.29

Pričuva za 06/2025, vlaška 106, ulaz 106-108

UtilitiesAdministration and general servicesDigitalisation and technical services

Wednesday, 21 May 2025

1 payment · €658

Upravitelj Stan DOO

€658.29

Pričuva za 05/2025, vlaška 106, ulaz 106-108

UtilitiesAdministration and general servicesDigitalisation and technical services

Thursday, 17 April 2025

1 payment · €658

Upravitelj Stan DOO

€658.29

Pričuva za 04/2025, vlaška ulica 106-108

UtilitiesAdministration and general servicesDigitalisation and technical services

Monday, 7 April 2025

1 payment · €154

Upravitelj Stan DOO

€153.90

Trošak parničnog postupka POVRV-830/2022

Other operating costsAdministration and general servicesDigitalisation and technical services

Friday, 4 April 2025

1 payment · €7.47

Upravitelj Stan DOO

€7.47

Trošak ovršnog postupka POVRV-830/2022

Other operating costsAdministration and general servicesDigitalisation and technical services

Friday, 21 March 2025

1 payment · €658

Upravitelj Stan DOO

€658.29

Pričuva za 03/2025, vlaška ulica 106-108

UtilitiesAdministration and general servicesDigitalisation and technical services

Friday, 21 February 2025

1 payment · €658

Upravitelj Stan DOO

€658.29

Pričuva za 02/2025, vlaška 106

UtilitiesAdministration and general servicesDigitalisation and technical services

Thursday, 6 February 2025

1 payment · €375

Upravitelj Stan DOO

€375.00

J. rula - suvlasnici sz ul. a. šrapca 12 - trošak postupka osiguranja

Other operating costsAdministration and general servicesLocal self-government, transport and utilities

Monday, 20 January 2025

1 payment · €658

Upravitelj Stan DOO

€658.29

Pričuva za 01/2025, vlaška 106

UtilitiesAdministration and general servicesDigitalisation and technical services

Friday, 20 December 2024

1 payment · €658

Upravitelj Stan DOO

€658.29

Pričuva za 12/2024, vlaška 106, ulaz 106-108

UtilitiesAdministration and general servicesDigitalisation and technical services

Friday, 22 November 2024

1 payment · €658

Upravitelj Stan DOO

€658.29

Pričuva za 11/2024, vlaška 106

UtilitiesAdministration and general servicesDigitalisation and technical services

Monday, 21 October 2024

1 payment · €658

Upravitelj Stan DOO

€658.29

Pričuva za 10/2024, vlaška 106

UtilitiesAdministration and general servicesDigitalisation and technical services

Friday, 20 September 2024

1 payment · €658

Upravitelj Stan DOO

€658.29

Pričuva za 09/2024, vlaška 106

UtilitiesAdministration and general servicesDigitalisation and technical services

Wednesday, 21 August 2024

1 payment · €658

Upravitelj Stan DOO

€658.29

Pričuva za 08/2024, vlaška 106, ulaz 106-108

UtilitiesAdministration and general servicesDigitalisation and technical services

Friday, 19 July 2024

1 payment · €658

Upravitelj Stan DOO

€658.29

Pričuva za 07/2024, vlaška 106

UtilitiesAdministration and general servicesDigitalisation and technical services

Tuesday, 21 May 2024

1 payment · €658

Upravitelj Stan DOO

€658.29

Pričuva za 05/2024, vlaška 106, ulaz 106-108

UtilitiesAdministration and general servicesDigitalisation and technical services

Thursday, 25 April 2024

1 payment · €658

Upravitelj Stan DOO

€658.29

Pričuva za 04/2024, vlaška 106

UtilitiesAdministration and general servicesDigitalisation and technical services

Thursday, 21 March 2024

1 payment · €658

Upravitelj Stan DOO

€658.29

Pričuva za 03/2024, vlaška 106

UtilitiesAdministration and general servicesDigitalisation and technical services

Wednesday, 21 February 2024

1 payment · €658

Sredstva Zajedničke Pričuve Zgrada Vlaška 106

€658.29

Pričuva za 02/2024, vlaška 106-108

UtilitiesAdministration and general servicesDigitalisation and technical services

Friday, 19 January 2024

1 payment · €658

Upravitelj Stan DOO

€658.29

Pričuva za 01/2024, vlaška 106

UtilitiesAdministration and general servicesDigitalisation and technical services

That's everything