HJavna PotrošnjaCroatia

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient or descriptionFromTo

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Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Recipient: VIP Travel M&co. D.O.O.Clear filters

5 payments · total €3,857.00

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July 2026

1 payment · €1,435

VIP Travel M&co. D.O.O.

€1,435.00

External contractors' allowancesMinistarstvo znanosti i obrazovanja

January 2026

1 payment · €461

VIP Travel M&co. D.O.O.

€461.00

External contractors' allowancesMinistarstvo znanosti i obrazovanja

December 2025

1 payment · €249

VIP Travel M&co. D.O.O.

€249.00

External contractors' allowancesMinistarstvo znanosti i obrazovanja

October 2025

2 payments · €1,712

VIP Travel M&co. D.O.O.

€1,102.00

External contractors' allowancesMinistarstvo znanosti i obrazovanja

VIP Travel M&co. D.O.O.

€610.00

External contractors' allowancesMinistarstvo znanosti i obrazovanja

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