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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: Pugar D.O.O.Clear filters

5 payments · total €108,579.03

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Friday, 14 August 2026

1 payment · €18.78K

Pugar D.O.O.

€18,777.74

Ugovor 824/2025 1.PS rekonstrukcija osječke ulice

Other structuresEconomy and transportLocal self-government, transport and utilities
PUGAR D.O.O.

Friday, 10 July 2026

1 payment · €24.14K

Pugar D.O.O.

€24,142.75

Ugovor 932/2025 oks rek. prom. jarunska ulica

Other structuresEconomy and transportLocal self-government, transport and utilities
PUGAR D.O.O.

Wednesday, 31 December 2025

1 payment · €6,334

Pugar D.O.O.

€6,334.25

Nar. 2024-22304 oks održavanje rask. omladinska-lj. gaja-livadićeva

Other structuresEconomy and transportConstruction and urban planning
PUGAR D.O.O.

Thursday, 14 August 2025

1 payment · €5,528

Pugar D.O.O.

€5,528.28

Ugovor 1242/2024 oks izgradnja nogostupa slavonska-v resnik

Other structuresEconomy and transportConstruction and urban planning
PUGAR D.O.O.

Monday, 7 July 2025

1 payment · €53.8K

Pugar D.O.O.

€53,796.01

Ugovor 1424/2024 1.PS nogostup slavonska-v resnik

Other structuresEconomy and transportConstruction and urban planning
PUGAR D.O.O.

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