Skip to content

All payments

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

Recipient: Croatia AirlinesClear filters

7 payments · total €2,427.46

Download CSV (up to 5,000 rows) ↓

Friday, 18 September 2026

1 payment · €333

Croatia Airlines

€332.62

Plaćeno po ponudi

Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
CROATIA AIRLINES

Wednesday, 15 July 2026

1 payment · €578

Croatia Airlines

€577.68

Plaćeno po ponudi

Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
CROATIA AIRLINES

Monday, 8 June 2026

1 payment · €101

Croatia Airlines

€101.49

Transakcijski račun po predračunu

Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
CROATIA AIRLINES

Sunday, 31 May 2026

1 payment · €101

Croatia Airlines

€101.49

Transakcijski račun po predračunu

Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
CROATIA AIRLINES

Tuesday, 28 October 2025

2 payments · €1,160

Croatia Airlines

€622.36

Plaćeno po ponudi 7539009-125-00425

Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
CROATIA AIRLINES

Croatia Airlines

€537.36

Plaćeno po ponudi 7539009-125-00427

Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
CROATIA AIRLINES

Wednesday, 5 February 2025

1 payment · €154

Croatia Airlines

€154.46

Avio karta-vranješ

Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
CROATIA AIRLINES

That's everything