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: Školska Oprema-Gregić J.D.O.O.Clear filters

8 payments · total €947.30

September 2025

1 payment · €63.13

€63.13

Materials and suppliesMinistarstvo zdravstva

1 payment · €216

€216.25

Materials and suppliesMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike

3 payments · €145

€131.27

Materials and suppliesMinistarstvo obrane

€6.98

Materials and suppliesHrvatska vatrogasna zajednica

€6.25

Telecom and postageHrvatska vatrogasna zajednica

1 payment · €130

€129.60

Materials and suppliesMinistarstvo zdravstva

1 payment · €263

€262.54

Materials and suppliesMinistarstvo obrane

1 payment · €131

€131.28

Materials and suppliesMinistarstvo obrane

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