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: Lipa Promet D.O.O.Clear filters

66 payments · total €1,355,625.50

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Friday, 11 September 2026

1 payment · €11.53K

Lipa Promet D.O.O.

€11,532.38

Ugovor350/2026 konzola materijal za održavanje sustava javne rasvjete

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

Friday, 28 August 2026

2 payments · €33.99K

Lipa Promet D.O.O.

€31,303.75

Ugovor350/2026 razdjelnik nabava materijala za održavanje sustava javne rasvjete

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

Lipa Promet D.O.O.

€2,682.00

Ugovor350/2026 bur.nabava materijala za održavanje sustava javne rasvjete

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

Tuesday, 18 August 2026

1 payment · €18.08K

Lipa Promet D.O.O.

€18,078.25

Ugovor350/2026 prig.nabava materijala za održavanje sustava javne rasvjete

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

Friday, 14 August 2026

1 payment · €89.35K

Lipa Promet D.O.O.

€89,353.00

Ugovor350/2026 prig. nabava materijala za održavanje sustava javne rasvjete

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

Friday, 31 July 2026

1 payment · €9,544

Lipa Promet D.O.O.

€9,543.75

Ugovor350/2026 natikač materijal za održavanje sustava javne rasvjete

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

Monday, 27 July 2026

1 payment · €34.45K

Lipa Promet D.O.O.

€34,447.95

Ugovor350/2026 žar. materijal za održavanje sustava javne rasvjete

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

Monday, 20 July 2026

2 payments · €58.62K

Lipa Promet D.O.O.

€38,074.80

Ugovor350/2026 uređaj materijal za održavanje sustava javne rasvjete

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

Lipa Promet D.O.O.

€20,541.88

Ugovor350/2026 krak materijal za održavanje sustava javne rasvjete

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

Friday, 26 June 2026

3 payments · €43.74K

Lipa Promet D.O.O.

€33,275.00

Ugovor350/2026 ormar materijal za održavanje sustava javne rasvjete

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

Lipa Promet D.O.O.

€6,962.50

Ugovor350/2026 žar.materijal za održavanje sustava javne rasvjete

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

Lipa Promet D.O.O.

€3,498.95

Ugovor429/2024 žar.materijal za održavanje sustava javne rasvjete

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

Tuesday, 19 May 2026

1 payment · €11.17K

Lipa Promet D.O.O.

€11,173.75

Ugovor429/2024 prig.materijal za održav.sustava javne rasvjete

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

Monday, 18 May 2026

1 payment · €19.9K

Lipa Promet D.O.O.

€19,897.50

Ugovor429/2024 ormar materijal za održav.sustava javne rasvj.

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

Monday, 11 May 2026

1 payment · €3,743

Lipa Promet D.O.O.

€3,742.50

Ugovor429/2024,A-225/2025 natikač materijal za održav.sustava javne rasvjete

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

Friday, 24 April 2026

1 payment · €14.92K

Lipa Promet D.O.O.

€14,923.75

Ugovor429/2024 žar.materijal za održavanje sustava javne rasvjete

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

Friday, 10 April 2026

1 payment · €6,908

Lipa Promet D.O.O.

€6,907.50

Ugovor429/2024 prig.materijal za održavanje sustava javne rasvjete

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

Monday, 23 March 2026

2 payments · €31.13K

Lipa Promet D.O.O.

€29,412.70

Ugovor429/2024 žar.materijal održavanje sustava javne rasvjete

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

Lipa Promet D.O.O.

€1,714.08

Ugovor429/2024 konzola materijal održavanje sustava javne rasvjete

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

Wednesday, 17 December 2025

1 payment · €2,310