All payments

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

Recipient or descriptionFromTo

Office / departmentRecipient type

Amount from (€)to (€)

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: TEBClear filters

7 payments · total €1,227.50

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Tuesday, 8 September 2026

1 payment · €150

TEB

€150.00

Teb - webinar jn

Staff travel and trainingPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo

Tuesday, 23 December 2025

1 payment · €120

TEB

€120.00

Teb - webinar javna nabava

Staff travel and trainingPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo

Tuesday, 23 September 2025

1 payment · €400

TEB

€400.00

Seminar

Staff travel and trainingAdministration and general servicesUpravni odjel za gospodarenje nekretninama i opće-opći rashodi uprave

Tuesday, 29 July 2025

1 payment · €238

TEB

€237.50

Plaćanje po računu

Staff travel and trainingCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport

Tuesday, 8 July 2025

1 payment · €110

TEB

€110.00

Teb - webinar

Staff travel and trainingPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo

Monday, 7 July 2025

1 payment · €110

TEB

€110.00

Webinar s.jelić

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

Wednesday, 23 April 2025

1 payment · €100

TEB

€100.00

Webinar s. jelić

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

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