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All payments

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

Recipient: Pollux TravelClear filters

10 payments · total €12,931.60

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May 2026

1 payment · €259

Pollux Travel

€258.97
External contractors' allowancesMinistarstvo gospodarstva i održivog razvoja
POLLUX TRAVEL

April 2026

1 payment · €439

Pollux Travel

€438.87
External contractors' allowancesMinistarstvo gospodarstva i održivog razvoja
POLLUX TRAVEL

March 2026

1 payment · €1,492

Pollux Travel

€1,492.42
Professional servicesMinistarstvo gospodarstva i održivog razvoja
POLLUX TRAVEL

December 2025

1 payment · €716

Pollux Travel

€715.68
Professional servicesMinistarstvo gospodarstva i održivog razvoja
POLLUX TRAVEL

November 2025

1 payment · €905

Pollux Travel

€904.55
Professional servicesMinistarstvo gospodarstva i održivog razvoja
POLLUX TRAVEL

October 2025

2 payments · €8,606

Pollux Travel

€4,302.80
External contractors' allowancesMinistarstvo gospodarstva i održivog razvoja
POLLUX TRAVEL

Pollux Travel

€4,302.80
Professional servicesMinistarstvo gospodarstva i održivog razvoja
POLLUX TRAVEL

February 2025

1 payment · €131

Pollux Travel

€130.71
External contractors' allowancesMinistarstvo pravosuđa i uprave
POLLUX TRAVEL

April 2024

1 payment · €147

Pollux Travel

€146.59
External contractors' allowancesMinistarstvo pravosuđa i uprave
POLLUX TRAVEL

February 2024

1 payment · €238

Pollux Travel

€238.21
External contractors' allowancesMinistarstvo pravosuđa i uprave
POLLUX TRAVEL

That's everything