Regalerija D.o.o
€7,016.96
MaintenanceVlada republike hrvatske
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
11 payments · total €66,491.69
Download CSV (up to 5,000 rows) ↓December 2025
1 payment · €7,017
November 2025
1 payment · €20.73K
Regalerija D.o.o
€20,733.44
MaintenanceVlada republike hrvatske
September 2025
1 payment · €7,329
Regalerija D.o.o
€7,329.03
Materials and suppliesMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
April 2025
1 payment · €3,106
Regalerija D.o.o
€3,106.25
MaintenanceMinistarstvo vanjskih i europskih poslova
December 2024
1 payment · €491
Regalerija D.o.o
€491.25
Materials and suppliesMinistarstvo unutarnjih poslova
November 2024
3 payments · €8,590
Regalerija D.o.o
€4,261.31
MaintenanceVlada republike hrvatske
Regalerija D.o.o
€3,360.00
Materials and suppliesMinistarstvo unutarnjih poslova
Regalerija D.o.o
€968.60
MaintenanceMinistarstvo financija
October 2024
1 payment · €15.63K
Regalerija D.o.o
€15,632.81
MaintenanceMinistarstvo vanjskih i europskih poslova
September 2024
1 payment · €895
Regalerija D.o.o
€894.90
MaintenanceMinistarstvo vanjskih i europskih poslova
May 2024
1 payment · €2,697
Regalerija D.o.o
€2,697.14
Materials and suppliesMinistarstvo vanjskih i europskih poslova
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