All payments

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

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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: Središnje Klirinško Depozitarno Društvo D.D.Clear filters

10 payments · total €3,540.42

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Wednesday, 15 July 2026

1 payment · €538

Središnje Klirinško Depozitarno Društvo D.D.

€538.30

Održavanje pozicija vrijedonosnih papira na računima ulagatelja

Bank fees and financial costsAdministration and general servicesFinance and procurement

Friday, 24 April 2026

1 payment · €33.75

Središnje Klirinško Depozitarno Društvo D.D.

€33.75

Trošak P-2617/2019, KL:701-01/19-014/43

Other operating costsAdministration and general servicesAdministration services

Wednesday, 15 April 2026

1 payment · €539

Središnje Klirinško Depozitarno Društvo D.D.

€538.56

Održavanje pozicija vrijed. papira na računima ulagatelja

Bank fees and financial costsAdministration and general servicesFinance and procurement

Monday, 19 January 2026

1 payment · €539

Središnje Klirinško Depozitarno Društvo D.D.

€539.00

Održavanje pozicija vrijed. papira na računima ulagatelja za 12/2025.

Bank fees and financial costsFinance and procurement

Thursday, 16 October 2025

1 payment · €33.75

Središnje Klirinško Depozitarno Društvo D.D.

€33.75

Dostava podataka e-docimentum d.o.o. GZ-24/0026-010

Other operating costsAdministration and general servicesEconomy and ecology

Wednesday, 15 October 2025

1 payment · €532

Središnje Klirinško Depozitarno Društvo D.D.

€532.14

Održavanje pozicija vrijedonosnih papira na računima ulagatelja

Bank fees and financial costsAdministration and general servicesFinance and procurement

Tuesday, 15 July 2025

1 payment · €531

Središnje Klirinško Depozitarno Društvo D.D.

€530.73

Održavanje pozicija vrijednosnih papira po računima ulagatelja

Bank fees and financial costsAdministration and general servicesFinance and procurement

Monday, 28 April 2025

1 payment · €20.00

Središnje Klirinško Depozitarno Društvo D.D.

€20.00

Pok đuro POPOVIĆ,O-7248/16-PRIJENOS dionica

Penalties and damagesAdministration and general servicesProperty and housing

Tuesday, 15 April 2025

1 payment · €561

Središnje Klirinško Depozitarno Društvo D.D.

€561.32

Održavanje pozicija vrijed. papira na računima ulagat. 3/2025.

Bank fees and financial costsAdministration and general servicesFinance and procurement

Monday, 20 January 2025

1 payment · €213

Središnje Klirinško Depozitarno Društvo D.D.

€212.87

Održavanje pozicija vrijednosnih papira na računima ulagatelja

Bank fees and financial costsFinance and procurement

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