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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: Vatropromet D.O.O.Clear filters

7 payments · total €19,469.34

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Friday, 10 July 2026

1 payment · €9,271

Vatropromet D.O.O.

€9,271.25

Nabava vatrogasnih aparata, branimirova 71B

Materials and suppliesAdministration and general servicesDigitalisation and technical services
VATROPROMET D.O.O.

Friday, 12 June 2026

1 payment · €417

Vatropromet D.O.O.

€417.38

Nabava vatrogasnih aparata i opreme

Materials and suppliesAdministration and general servicesDigitalisation and technical services
VATROPROMET D.O.O.

Thursday, 30 October 2025

1 payment · €129

Vatropromet D.O.O.

€129.04

Nabava vatrogasnih odora

Materials and suppliesAdministration and general servicesDigitalisation and technical services
VATROPROMET D.O.O.

Wednesday, 10 September 2025

1 payment · €1,317

Vatropromet D.O.O.

€1,316.64

Nabava vatrogasnih odora.-zgrada gradske uprave, trg stjepana radića 1

Materials and suppliesAdministration and general servicesDigitalisation and technical services
VATROPROMET D.O.O.

Monday, 30 December 2024

1 payment · €1,267

Vatropromet D.O.O.

€1,266.60

Nabava vatrogasnih odora.-branimirova 71B.

Materials and suppliesAdministration and general servicesDigitalisation and technical services
VATROPROMET D.O.O.

Tuesday, 3 September 2024

1 payment · €2,801

Vatropromet D.O.O.

€2,800.93

Nabava vatrogasnih odora.-zgu,trg s.radića 1.

Materials and suppliesAdministration and general servicesDigitalisation and technical services
VATROPROMET D.O.O.

Monday, 17 June 2024

1 payment · €4,268

Vatropromet D.O.O.

€4,267.50

Osobna zaštitna sredstva za zaštitu tijela i nogu.-više lokacija

Materials and suppliesAdministration and general servicesDigitalisation and technical services
VATROPROMET D.O.O.

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