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All payments

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

552 payments · total €361,723.58

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October 2026

1 payment · €706

September 2026

11 payments · €3,071

Riva Sunca D.O.O.

€718.00
Staff travel and trainingMinistarstvo hrvatskih branitelja
RIVA SUNCA d.o.o.

Organizator D.O.O.

€350.00
Staff travel and trainingMinistarstvo hrvatskih branitelja
ORGANIZATOR D.O.O.

Terra Slavonica D.oo.

€212.38
Staff travel and trainingMinistarstvo hrvatskih branitelja
TERRA SLAVONICA D.OO.

Palijativni TIM Lipa

€100.00
Staff travel and trainingMinistarstvo hrvatskih branitelja
PALIJATIVNI TIM LIPa

August 2026

13 payments · €7,658

Hotel Ostrea

€239.60
Staff travel and trainingMinistarstvo hrvatskih branitelja
HOTEL OSTREA

Vivid Original

€180.00
Staff travel and trainingMinistarstvo hrvatskih branitelja
VIVID ORIGINAL

July 2026

18 payments · €9,903

Ivka D.O.O. Hotel Ivka

€300.00
Staff travel and trainingMinistarstvo hrvatskih branitelja
IVKA D.O.O. HOTEL IVKA

Učiteljski Fakultet

€250.00
Staff travel and trainingMinistarstvo hrvatskih branitelja
UČITELJSKI FAKULTET

Hotel Admiral D.O.O.

€140.00
Staff travel and trainingMinistarstvo hrvatskih branitelja
HOTEL ADMIRAL D.O.O.

Stop Vukovar D.O.O.

€96.86
Staff travel and trainingMinistarstvo hrvatskih branitelja
STOP VUKOVAR D.O.O.

June 2026

16 payments · €10.68K

Academia Tempora

€343.75
Staff travel and trainingMinistarstvo hrvatskih branitelja
ACADEMIA TEMPORA