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

5 payments · total €11,926.17

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Thursday, 12 February 2026

5 payments · €11.93K

Elicom D.O.O.

€9,426.00

NAR.2025-22273,OKS,GRAĐENJE jr,park za pse-gomboševa

Other structuresConstruction and urban planning
ELICOM D.O.O.

Zavod za Fotogrametriju D.D.

€337.50

OŠ i dv ČULINEC-NAKN.VJEŠT.ZK.Č.2399/5 k.o.resnik

BuildingsEducationConstruction and urban planning
ZAVOD ZA FOTOGRAMETRIJU D.D.

Vodoopskrba i Odvodnja D.O.O.

€232.62

53893121-DV PODBREŽJE-22.10.2025.-24.11.2025.

BuildingsEducationConstruction and urban planning
VODOOPSKRBA I ODVODNJA D.O.O.

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