All payments

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

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Recipient: ATI Turizam i Prijevoz Putnika D.O.O.Clear filters

5 payments · total €12,012.50

August 2026

1 payment · €4,375

€4,375.00

Professional servicesMinistarstvo zdravstva

1 payment · €3,500

€3,500.00

Rent and leasesMinistarstvo zaštite okoliša i zelene tranzicije

1 payment · €350

€350.00

Other operating costsMinistarstvo zdravstva

1 payment · €350

€350.00

External contractors' allowancesMinistarstvo zaštite okoliša i zelene tranzicije

1 payment · €3,438

€3,437.50

Professional servicesMinistarstvo zdravstva

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