HJavna PotrošnjaCroatia

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: Aprius Obrt za Prijevoz Vl.ivan KalemClear filters

5 payments · total €1,502.15

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June 2026

1 payment · €304

Aprius Obrt za Prijevoz Vl.ivan Kalem

€304.17

External contractors' allowancesPravobranitelj za djecu

December 2025

1 payment · €319

Aprius Obrt za Prijevoz Vl.ivan Kalem

€319.37

External contractors' allowancesPravobranitelj za djecu

May 2025

1 payment · €292

Aprius Obrt za Prijevoz Vl.ivan Kalem

€292.00

External contractors' allowancesPravobranitelj za djecu

November 2024

1 payment · €313

Aprius Obrt za Prijevoz Vl.ivan Kalem

€312.86

External contractors' allowancesPravobranitelj za djecu

May 2024

1 payment · €274

Aprius Obrt za Prijevoz Vl.ivan Kalem

€273.75

External contractors' allowancesPravobranitelj za djecu

That's everything