Skip to content
HJavna PotrošnjaCroatia

All payments

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

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
Clear filters

260 payments · total €172,106.89

Download CSV (up to 5,000 rows) ↓

October 2026

7 payments · €4,569

Stellaria J.D.O.O.

€636.54
Staff travel and trainingHrvatska vatrogasna zajednica
STELLARIA J.D.O.O.

Speranza D.O.O.

€430.74
Staff travel and trainingHrvatska vatrogasna zajednica
SPERANZA D.O.O.

Private individual (anonymised)

€399.00
Staff travel and trainingHrvatska vatrogasna zajednica
DRAŽENKA MILIČEVIĆ

Private individual (anonymised)

€399.00
Staff travel and trainingHrvatska vatrogasna zajednica
JOSIP PEZER

Private individual (anonymised)

€399.00
Staff travel and trainingHrvatska vatrogasna zajednica
KRUNOSLAV MUCIĆ

September 2026

12 payments · €12.26K

Pleter-Usluge D.O.O.

€3,956.28
Staff travel and trainingHrvatska vatrogasna zajednica
PLETER-USLUGE D.O.O.

BSB Events D.O.O.

€1,377.00
Staff travel and trainingHrvatska vatrogasna zajednica
BSB EVENTS D.O.O.

Stellaria J.D.O.O.

€1,271.39
Staff travel and trainingHrvatska vatrogasna zajednica
STELLARIA J.D.O.O.

Speranza D.O.O.

€630.00
Staff travel and trainingHrvatska vatrogasna zajednica
SPERANZA D.O.O.

Private individual (anonymised)

€266.00
Staff travel and trainingHrvatska vatrogasna zajednica
DRAŽENKA MILIČEVIĆ

Private individual (anonymised)

€266.00
Staff travel and trainingHrvatska vatrogasna zajednica
JOSIP PEZER

Private individual (anonymised)

€266.00
Staff travel and trainingHrvatska vatrogasna zajednica
KRUNOSLAV MUCIĆ

Speranza D.O.O.

€70.00
Staff travel and trainingHrvatska vatrogasna zajednica
SPERANZA D.O.O.

August 2026

10 payments · €12.59K

Pleter-Usluge D.O.O.

€4,253.27
Staff travel and trainingHrvatska vatrogasna zajednica
PLETER-USLUGE D.O.O.

Stellaria J.D.O.O.

€1,273.08
Staff travel and trainingHrvatska vatrogasna zajednica
STELLARIA J.D.O.O.

Speranza D.O.O.

€858.00
Staff travel and trainingHrvatska vatrogasna zajednica
SPERANZA D.O.O.

Speranza D.O.O.

€705.00
Staff travel and trainingHrvatska vatrogasna zajednica
SPERANZA D.O.O.

Private individual (anonymised)

€133.00
Staff travel and trainingHrvatska vatrogasna zajednica
DRAŽENKA MILIČEVIĆ

Private individual (anonymised)

€133.00
Staff travel and trainingHrvatska vatrogasna zajednica
JOSIP PEZER

Private individual (anonymised)

€133.00
Staff travel and trainingHrvatska vatrogasna zajednica
KRUNOSLAV MUCIĆ

July 2026

9 payments · €3,292

Speranza D.O.O.

€784.00
Staff travel and trainingHrvatska vatrogasna zajednica
SPERANZA D.O.O.

Speranza D.O.O.

€339.00
Staff travel and trainingHrvatska vatrogasna zajednica
SPERANZA D.O.O.

Private individual (anonymised)

€133.00
Staff travel and trainingHrvatska vatrogasna zajednica
DRAŽENKA MILIČEVIĆ

Private individual (anonymised)

€133.00
Staff travel and trainingHrvatska vatrogasna zajednica
JOSIP PEZER

Private individual (anonymised)

€133.00
Staff travel and trainingHrvatska vatrogasna zajednica
KRUNOSLAV MUCIĆ

June 2026

6 payments · €2,181

Speranza D.O.O.

€1,118.24
Staff travel and trainingHrvatska vatrogasna zajednica
SPERANZA D.O.O.

Konfa Media D.O.O.

€362.50
Staff travel and trainingHrvatska vatrogasna zajednica
KONFA MEDIA d.o.o.

May 2026

7 payments · €3,237

Speranza D.O.O.

€1,648.48
Staff travel and trainingHrvatska vatrogasna zajednica
SPERANZA D.O.O.

Speranza D.O.O.

€298.15
Staff travel and trainingHrvatska vatrogasna zajednica
SPERANZA D.O.O.