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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: Stega Tisak D.O.O.Clear filters

2 payments · total €2,377.07

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Monday, 11 May 2026

1 payment · €1,413

Stega Tisak D.O.O.

€1,413.32

Stega tisak DOO

Penalties and damagesAdministration and general servicesFinance and procurement
STEGA TISAK D.O.O.

Wednesday, 1 April 2026

1 payment · €964

Stega Tisak D.O.O.

€963.75

Privjesnica za javni prijevoz i grafička priprema-ankete, tržnice, park n.zg

Other servicesAdministration and general servicesEconomy and ecology
STEGA TISAK D.O.O.

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