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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: Jadranka Turizam D.O.O.Clear filters

22 payments · total €59,716.44

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September 2026

2 payments · €800

Jadranka Turizam D.O.O.

€680.00
External contractors' allowancesMinistarstvo znanosti i obrazovanja
JADRANKA TURIZAM D.O.O.

Jadranka Turizam D.O.O.

€120.00
External contractors' allowancesMinistarstvo znanosti i obrazovanja
JADRANKA TURIZAM D.O.O.

October 2025

1 payment · €2,205

September 2025

1 payment · €7,954

July 2025

2 payments · €28.22K

June 2025

2 payments · €190

Jadranka Turizam D.O.O.

€161.65
External contractors' allowancesMinistarstvo znanosti i obrazovanja
JADRANKA TURIZAM D.O.O.

Jadranka Turizam D.O.O.

€28.53
External contractors' allowancesMinistarstvo znanosti i obrazovanja
JADRANKA TURIZAM D.O.O.

December 2024

2 payments · €113

Jadranka Turizam D.O.O.

€95.78
External contractors' allowancesMinistarstvo znanosti i obrazovanja
JADRANKA TURIZAM D.O.O.

Jadranka Turizam D.O.O.

€16.90
External contractors' allowancesMinistarstvo znanosti i obrazovanja
JADRANKA TURIZAM D.O.O.

October 2024

2 payments · €8,643

September 2024

1 payment · €3,808

July 2024

5 payments · €4,870

Jadranka Turizam D.O.O.

€2,100.00
Other operating costsHrvatska akademija znanosti i umjetnosti
JADRANKA TURIZAM D.O.O.

Jadranka Turizam D.O.O.

€1,607.80
External contractors' allowancesHrvatska akademija znanosti i umjetnosti
JADRANKA TURIZAM D.O.O.

June 2024

3 payments · €2,363

Jadranka Turizam D.O.O.

€2,100.00
Other operating costsHrvatska akademija znanosti i umjetnosti
JADRANKA TURIZAM D.O.O.

May 2024

1 payment · €551

That's everything