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

2 payments · total €5,383.66

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Friday, 3 July 2026

1 payment · €1,684

SOL Tourism D.O.O.

€1,683.66

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External contractors' allowancesSocial protectionUpravni odjel za obrazovanje, socijalnu skrb i ci-skrb o djeci i mladima, socijalna i zdravstvena s
SOL TOURISM D.O.O.

Friday, 20 September 2024

1 payment · €3,700

Atlant Putnička Agencija D.O.O.

€3,700.00

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External contractors' allowancesSocial protectionUpravni odjel za obrazovanje, socijalnu skrb i ci-skrb o djeci i mladima, socijalna i zdravstvena s
ATLANT PUTNIČKA AGENCIJA D.O.O.

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