All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient or descriptionFromTo

Office / departmentRecipient type

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: Aksijal DOOClear filters

7 payments · total €9,881.75

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Tuesday, 23 December 2025

1 payment · €606

Aksijal DOO

€605.52

Ugovor 1359/2024 3.PS nadz. nad održavanje ulice prilesje

MaintenanceEconomy and transportConstruction and urban planning

Monday, 3 November 2025

1 payment · €1,116

Aksijal DOO

€1,115.65

Ugovor 1359/2024 2.PS nadz. održavanje ulice prilesje

MaintenanceEconomy and transportConstruction and urban planning

Monday, 6 October 2025

1 payment · €526

Aksijal DOO

€525.50

Ugovor 1359/2024 1.PS nadz. izv. održavanje ul. prilesje

MaintenanceEconomy and transportConstruction and urban planning

Friday, 28 February 2025

2 payments · €5,290

Aksijal DOO

€4,000.00

Nar. 2023-9119 1.PS nadz. rek. sajmišna-karla metikoša

Other structuresEconomy and transportConstruction and urban planning

Aksijal DOO

€1,290.00

Nar. 2024-25033 oks nadz. jadranski most-uklanjanje provizorija

MaintenanceEconomy and transportConstruction and urban planning

Friday, 13 December 2024

1 payment · €2,000

Aksijal DOO

€2,000.00

Nar. 2024-13089 oks nadzor rek. ulice mlinovi

Other structuresEconomy and transportConstruction and urban planning

Friday, 12 April 2024

1 payment · €345

Aksijal DOO

€345.08

Ugovor 398/20 oks rek. ul. vale vouka- stručni nadzor

Other structuresEconomy and transportConstruction and urban planning

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