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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: Konzum Plus DOOClear filters

26 payments · total €135,947.53

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Monday, 3 November 2025

1 payment · €11.95

Konzum Plus DOO

€11.95

Refundacija radni sastanak s ravnateljima i upravnim vijećima osvježenje

Other operating costsAdministration and general servicesSocial welfare and health
KONZUM PLUS DOO

Monday, 15 September 2025

1 payment · €5,138

Konzum Plus DOO

€5,137.90

Zakupnina za VIII/25. za gš z.grgošević

Rent and leasesEducationEducation and secondary schools
KONZUM PLUS DOO

Tuesday, 9 September 2025

1 payment · €5,138

Konzum Plus DOO

€5,137.90

Zakupnina za IX/25. za gš z.grgoševića

Rent and leasesEducationEducation and secondary schools
KONZUM PLUS DOO

Wednesday, 18 June 2025

1 payment · €5,138

Konzum Plus DOO

€5,137.90

Zakupnina za VI/25. za gš z.grgoševića

Rent and leasesEducationEducation and secondary schools
KONZUM PLUS DOO

Monday, 19 May 2025

1 payment · €5,138

Konzum Plus DOO

€5,137.90

Zakupnina za V/25. za gš z. grgoševića

Rent and leasesEducationEducation and secondary schools
KONZUM PLUS DOO

Monday, 28 April 2025

1 payment · €5,138

Konzum Plus DOO

€5,137.90

Zakupnina za IV/25. za gš z.grgoševića

Rent and leasesEducationEducation and secondary schools
KONZUM PLUS DOO

Friday, 14 March 2025

1 payment · €5,138

Konzum Plus DOO

€5,137.90

Zakupnina za III/25.ZA gš z.grgoševića

Rent and leasesEducationEducation and secondary schools
KONZUM PLUS DOO

Monday, 17 February 2025

1 payment · €5,138

Konzum Plus DOO

€5,137.90

Zakupnina za II/25. za gš z.grgoševića

Rent and leasesEducationEducation and secondary schools
KONZUM PLUS DOO

Thursday, 23 January 2025

1 payment · €5,138

Konzum Plus DOO

€5,137.90

Zakupnina za I/25. za gš z.grgoševića

Rent and leasesEducationEducation and secondary schools
KONZUM PLUS DOO

Friday, 27 December 2024

1 payment · €31.77

Konzum Plus DOO

€31.77

Povrat troškova reprezentacije

Other operating costsAdministration and general servicesMayor's Office
KONZUM PLUS DOO

Monday, 16 December 2024

1 payment · €5,138

Konzum Plus DOO

€5,137.90

Zakupnina za XII/24. za gš z.grgoševića

Rent and leasesEducationEducation and secondary schools
KONZUM PLUS DOO

Friday, 15 November 2024

1 payment · €5,138

Konzum Plus DOO

€5,137.90

Zakupnina za XI/24. za gš z.grgoševića

Rent and leasesEducationEducation and secondary schools
KONZUM PLUS DOO

Thursday, 17 October 2024

1 payment · €5,138

Konzum Plus DOO

€5,137.90

Zakupnina za X/2024. za gš z.grgoševića

Rent and leasesEducationEducation and secondary schools
KONZUM PLUS DOO

Thursday, 3 October 2024

8 payments · €41.1K

Konzum Plus DOO

€5,137.90

Zakupnina za X/24. za gš z.grgoševića

Rent and leasesEducationEducation and secondary schools
KONZUM PLUS DOO

Konzum Plus DOO

€5,137.90

Zakupnina za VI/24. za gš z.grgoševića

Rent and leasesEducationEducation and secondary schools
KONZUM PLUS DOO

Konzum Plus DOO

€5,137.90

Zakupnina za VIII/24. za gš z.grgoševića

Rent and leasesEducationEducation and secondary schools
KONZUM PLUS DOO

Konzum Plus DOO

€5,137.90

Zakupnina za VII/24. za gš z.grgoševića

Rent and leasesEducationEducation and secondary schools
KONZUM PLUS DOO

Konzum Plus DOO

€5,137.90

Zakupnina za V/24. za gš z.grgoševića

Rent and leasesEducationEducation and secondary schools
KONZUM PLUS DOO

Konzum Plus DOO

€5,137.90

Zakupnina za IV/24. za gš z.grgoševića

Rent and leasesEducationEducation and secondary schools
KONZUM PLUS DOO

Konzum Plus DOO

€5,137.90

Zakupnina za III/24. za gš z.grgoševića

Rent and leasesEducationEducation and secondary schools
KONZUM PLUS DOO

Konzum Plus DOO

€5,137.90

Zakupnina za II/24. za gš z.grgoševića

Rent and leasesEducationEducation and secondary schools
KONZUM PLUS DOO

Wednesday, 3 April 2024

1 payment · €31.42K

Konzum Plus DOO

€31,418.84

Nabava preh.proiz.i pića za čajne kuhinje od 02.05.2023.-31.08.2023.-VIŠE lokacija

Materials and suppliesAdministration and general servicesDigitalisation and technical services
KONZUM PLUS DOO

Tuesday, 5 March 2024

3 payments · €1,727

Konzum Plus DOO

€1,650.31

Prehrambeni proizvodi,voda i ostalo za potrebe gsgz (2023.)

Other operating costsAdministration and general servicesCity Assembly
KONZUM PLUS DOO

Konzum Plus DOO

€43.48

Prehrambeni proizvodi, voda i ostalo za potrebe gsgz (2023.)

Other operating costsAdministration and general servicesCity Assembly
KONZUM PLUS DOO

Konzum Plus DOO

€33.18

Prehrambeni proizvodi za potrebe gsgz (2023.)

Other operating costsAdministration and general servicesCity Assembly
KONZUM PLUS DOO

Wednesday, 24 January 2024

1 payment · €5,138

Konzum Plus DOO

€5,137.90

Zakupnina za I/24 za gš z.grgošević

Rent and leasesEducationEducation and secondary schools
KONZUM PLUS DOO

That's everything