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Office / sector · 007

Finance and procurement

The same number is used for an administrative department and the institutions it oversees (e.g. schools, cultural institutions), so we show it as a sector.
Official name: Gradski ured za financije i javnu nabavu
Total paid · Last 30 days
€14.31M
144 payments
Total paid · All time
€179.36M
since 04/01/2024
Payments
6,191
Latest payment: 06/10/2026
Average payment
€28,972

By month

Types of expense

Top recipients

Tuesday, 6 October 2026

Narodne Novine D.D.

€248.85

Objava u eojn 2026/S F02-0010078

Advertising and informationAdministration and general servicesFinance and procurement
NARODNE NOVINE D.D.

Narodne Novine D.D.

€248.85

Objava u eojn 2026/S F02-0010086

Advertising and informationAdministration and general servicesFinance and procurement
NARODNE NOVINE D.D.

Narodne Novine D.D.

€248.85

Objava u eojn 2026/S F02-0010142

Advertising and informationAdministration and general servicesFinance and procurement
NARODNE NOVINE D.D.

Fina

€3.50

E-račun za državu - slanje za 8/2026.

Bank fees and financial costsAdministration and general servicesFinance and procurement
FINA

Monday, 5 October 2026

Trgocentar D.O.O.

€27.00

Naknada za izdana rješenja poreza na cmv za 8/2026.

Other operating costsAdministration and general servicesFinance and procurement
TRGOCENTAR D.O.O.

Presečki Grupa D.O.O.

€14.00

Naknada za izdana rješenja poreza na cmv za 8/2026.

Other operating costsAdministration and general servicesFinance and procurement
PRESEČKI GRUPA D.O.O.

Auto Klub Nova Gradiška

€12.00

Naknada za izdana rješenja poreza na cmv za 8/2026.

Other operating costsAdministration and general servicesFinance and procurement
AUTO KLUB NOVA GRADIŠKA

Klek Commerce D.O.O. za Trgovinu i Usluge

€8.00

Naknada za izdana rješenja poreza na cmv za 8/2026.

Other operating costsAdministration and general servicesFinance and procurement
KLEK COMMERCE D.O.O. ZA TRGOVINU I USLUGE