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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: Mandić Tours, Vl. Marko MandićClear filters

3 payments · total €962.50

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Friday, 4 September 2026

1 payment · €363

Mandić Tours, Vl. Marko Mandić

€362.50

Prijevoz 1348

Staff travel and trainingAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
MANDIĆ TOURS, VL. MARKO MANDIĆ

Friday, 10 July 2026

1 payment · €363

Mandić Tours, Vl. Marko Mandić

€362.50

Transfer

Staff travel and trainingAdministration and general servicesUpravni odjel za gospodarenje nekretninama i opće-opći rashodi uprave
MANDIĆ TOURS, VL. MARKO MANDIĆ

Friday, 15 May 2026

1 payment · €238

Mandić Tours, Vl. Marko Mandić

€237.50

Usluga

Staff travel and trainingAdministration and general servicesUpravni odjel za gospodarenje nekretninama i opće-opći rashodi uprave
MANDIĆ TOURS, VL. MARKO MANDIĆ

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