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: Dominvest DOOClear filters

52 payments · total €1,116,333.58

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Friday, 28 August 2026

1 payment · €49.68K

Dominvest DOO

€49,684.78

Ugovor1021/2025-8PS-TRG žrtava fašizma 9-OBNOVA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Friday, 24 July 2026

1 payment · €23.86K

Dominvest DOO

€23,864.30

Ugovor1021/25-7PS-OBN.PROČELJA trg žrtava fašizma 9

MaintenanceHousing and community amenitiesConstruction and urban planning

Friday, 19 June 2026

1 payment · €73.45K

Dominvest DOO

€73,454.53

Ugovor 1021/2025 6. ps sanacija pročelja-trg žrtava fašizma 9

MaintenanceHousing and community amenitiesConstruction and urban planning

Wednesday, 20 May 2026

1 payment · €57.13K

Dominvest DOO

€57,131.99

Ugovor1021/2025-5PS-TRG žrtava fašizma 9-SANACIJA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Monday, 13 April 2026

1 payment · €33.67K

Dominvest DOO

€33,668.53

Ugovor1021/2025-4PS-TRG žrtava fašizma 9-OBNOVA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Thursday, 5 March 2026

2 payments · €36.24K

Dominvest DOO

€28,354.29

Ugovor1021/2025-3PS-TRG žrtava fašizma 9-OBNOVA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Dominvest DOO

€7,882.81

Ugovor1021/2025-2PS-TRG žrtava fašizma 9-OBNOVA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Friday, 30 January 2026

2 payments · €51.29K

Dominvest DOO

€28,429.33

Ugovor389/2024-9PS-BALTAZARA bogišića 24-SANACIJA pročelja

MaintenanceConstruction and urban planning

Dominvest DOO

€22,859.91

Ugovor405/2024-9PS-BALTAZARA bogišića 22-SANACIJA pročelja

MaintenanceConstruction and urban planning

Tuesday, 30 December 2025

1 payment · €47.05K

Dominvest DOO

€47,046.68

Uređenje igrališta u ul. graberje, v. ps

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

Wednesday, 24 December 2025

2 payments · €92K

Dominvest DOO

€64,806.87

Ugovor571/2024-OK-KNEZA višeslava 4-SANACIJA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Dominvest DOO

€27,192.25

Ugovor1021/2025-1PS-TRG žrtava fašizma 9-OBNOVA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Friday, 28 November 2025

2 payments · €72.57K

Dominvest DOO

€48,486.26

Uređenje igrališta u ul. graberje, III. ps

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

Dominvest DOO

€24,085.96

Uređ. igrališta u ul. graberje, iv.ps

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

Tuesday, 30 September 2025

3 payments · €36.15K

Dominvest DOO

€13,110.10

Ugovor389/2024-8PS-BALTAZARA bogišića 24-SANACIJA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Dominvest DOO

€12,802.72

Ugovor571/2024-11PS-KNEZA višeslava 4-SANACIJA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Dominvest DOO

€10,242.00

Ugovor405/2024-8PS-BALTAZARA bogišića 22-SANACIJA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Friday, 22 August 2025

1 payment · €26.24K

Dominvest DOO

€26,236.91

Ugovor571/2024-10PS-KNEZA višeslava 4-SANACIJA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Thursday, 31 July 2025

2 payments · €18.34K

Dominvest DOO

€9,351.59

Ugovor405/2024-7PS-BALTAZARA bogišića 22-SANACIJA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Dominvest DOO

€8,983.97

Ugovor389/2024-7PS-BALTAZARA bogišića 24-SANACIJA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Wednesday, 30 July 2025

3 payments · €42.05K

Dominvest DOO

€21,989.10

Uređ. igrališta u ul. graberje, II. ps

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

Dominvest DOO

€13,826.19

Ugovor571/2024-9PS-KNEZA višeslava 4-SANACIJA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Dominvest DOO

€6,229.71

Građ.-obrtnički radovi,uređ. idrališta u ul. graberje, i ps

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

Friday, 27 June 2025

3 payments · €46.75K

Dominvest DOO

€27,978.90

Ugovor571/2024-8PS-KNEZA višeslava 4-SANACIJA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Dominvest DOO

€10,320.45

Ugovor405/2024-6PS-BALTAZARA bogišića 22-SANACIJA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Dominvest DOO

€8,451.95

Ugovor389/2024-6PS-BALTAZARA bogišića 24-SANACIJA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Thursday, 29 May 2025

3 payments · €19.67K

Dominvest DOO

€15,813.80

Ugovor571/2024-7PS-KNEZA višeslava 4-SANACIJA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Dominvest DOO

€1,945.80

Ugovor389/2024-5PS-BALTAZARA bogišića 24-OBNOVA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Dominvest DOO

€1,910.97

Ugovor405/2024-5PS-BALTAZARA bogišića 22-SANACIJA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Friday, 9 May 2025

1 payment · €9,078

Dominvest DOO

€9,077.95

Ugovor1298/2023-OK-HERCEGOVAČKA 61-SANACIJA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Wednesday, 30 April 2025

3 payments · €67.37K

Dominvest DOO

€26,780.32

Ugovor389/2024-4PS-BALTAZARA bogišića 24-SANACIJA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Dominvest DOO

€26,733.56

Ugovor571/2024-6PS-KNEZA višeslava 4-SANACIJA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Dominvest DOO

€13,854.54

Ugovor405/2024-4PS-BALTAZARA bogišića 22-SANACIJA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Tuesday, 1 April 2025

2 payments · €29.45K

Dominvest DOO

€17,232.22

Ugovor389/2024-3PS-BALTAZARA bogišića 24-SANACIJA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Dominvest DOO

€12,217.69

Ugovor405/2024-3PS-BALTAZARA bogišića 22-SANACIJA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Friday, 28 March 2025

1 payment · €1,935

Dominvest DOO

€1,935.00

Ugovor571/2024-5PS-KNEZA višeslava 4-SANACIJA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Friday, 21 March 2025

1 payment · €6,819

Dominvest DOO

€6,818.95

Ugovor1128/2023-OK-MILANA makanca 15-OBNOVA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Friday, 28 February 2025

3 payments · €28.65K

Dominvest DOO

€13,476.64

Ugovor389/2024-2PS-B.BOGIŠIĆA 24-SANACIJA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Dominvest DOO

€13,233.58

Ugovor405/2024-2PS-B.BOGIŠIĆA 22-SANACIJA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Dominvest DOO

€1,935.00

Ugovor571/2024-4PS-KNEZA višeslava 4-SANACIJA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Thursday, 30 January 2025

1 payment · €24.57K

Dominvest DOO

€24,566.03

Ugovor1298/2023-2PS-HERCEGOVAČKA 61-OBNOVA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Friday, 27 December 2024

2 payments · €44.86K

Dominvest DOO

€26,900.33

Ugovor571/2024-3PS-KNEZA višeslava 4-SANACIJA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Dominvest DOO

€17,963.87

Ugovor571/2024-2PS-KNEZA višeslava 4-SANACIJA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Friday, 29 November 2024

3 payments · €10.85K

Dominvest DOO

€5,015.25

Ugovor571/2024-1PS-KNEZA višeslava 4-SANACIJA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Dominvest DOO

€2,928.20

Ugovor389/2024-1PS-BALTAZARA bogišića 24-SANACIJA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Dominvest DOO

€2,909.80

Ugovor405/2024-1PS-BALTAZARA bogišića 22-SANACIJA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Monday, 4 November 2024

1 payment · €27.89K

Dominvest DOO

€27,890.90

Ugovor1128/2023-5PS-MILANA makanca 15-OBNOVA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Friday, 20 September 2024

1 payment · €47.75K

Dominvest DOO

€47,745.66

Ugovor1298/2023-1PS-HERCEGOVAČKA 61-OBNOVA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Tuesday, 3 September 2024

1 payment · €19.34K

Dominvest DOO

€19,335.04

Ugovor1128/2023-4PS-MILANA makanca 15-OBNOVA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Friday, 26 July 2024

1 payment · €29.57K

Dominvest DOO

€29,574.24

Ugovor1128/2023-3PS-M.MAKANCA 15-OBNOVA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning