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: P.g.p. D.O.O.Clear filters

16 payments · total €1,223,789.37

Download CSV (up to 5,000 rows) ↓

Wednesday, 7 October 2026

1 payment · €40.39K

P.g.p. D.O.O.

€40,387.66

Ugovor1236/2025 6.PS održavanje opločenja

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

Friday, 25 September 2026

1 payment · €15.74K

P.g.p. D.O.O.

€15,738.91

Ugovor1236/2025 5.PS održavanje opločenja

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

Tuesday, 28 July 2026

1 payment · €17.25K

P.g.p. D.O.O.

€17,250.55

Ugovor1236/2025 4.PS održavanje opločenja

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

Tuesday, 19 May 2026

1 payment · €22.32K

P.g.p. D.O.O.

€22,324.45

Ugovor1236/2025 3.PS održavanje opločenja

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

Thursday, 2 April 2026

1 payment · €164.59K

P.g.p. D.O.O.

€164,593.29

Ugovor1236/2025 2.PS održavanje opločenja

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

Thursday, 29 January 2026

1 payment · €76.17K

P.g.p. D.O.O.

€76,171.67

Ugovor1236/2025 1.PS održavanje opločenja

MaintenanceConstruction and urban planning

Wednesday, 10 December 2025

1 payment · €132.19K

P.g.p. D.O.O.

€132,189.84

Ugovor1318/2024 10.PS održavanje opločenja