Top-Travel D.O.O.
€296.18
External contractors' allowancesHrvatska akademija znanosti i umjetnosti
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
5 payments · total €2,318.58
Download CSV (up to 5,000 rows) ↓September 2026
1 payment · €296
October 2025
1 payment · €731
Top-Travel D.O.O.
€730.84
Other operating costsMinistarstvo gospodarstva i održivog razvoja
March 2025
1 payment · €847
Top-Travel D.O.O.
€847.00
External contractors' allowancesHrvatska akademija znanosti i umjetnosti
February 2025
2 payments · €445
Top-Travel D.O.O.
€428.56
External contractors' allowancesHrvatska akademija znanosti i umjetnosti
Top-Travel D.O.O.
€16.00
Professional servicesMinistarstvo gospodarstva i održivog razvoja
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