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: Concorda D.O.O. za Usluge i Turistička AgencijaClear filters

5 payments · total €37,212.00

July 2026

1 payment · €1,275

€1,274.50

External contractors' allowancesMinistarstvo obrane

1 payment · €650

€650.00

External contractors' allowancesMinistarstvo obrane

1 payment · €27.41K

€27,412.50

Professional servicesMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike

2 payments · €7,875

€6,693.75

Rent and leasesMinistarstvo regionalnoga razvoja i fondova europske unije

€1,181.25

Rent and leasesMinistarstvo regionalnoga razvoja i fondova europske unije

That's everything