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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
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269 payments · total €456,885.21

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September 2026

11 payments · €14.27K

Marine AIR D.O.O.

€1,570.08
Staff travel and trainingMinistarstvo kulture i medija
MARINE AIR D.O.O.

Perzepolis D.O.O.

€1,252.00
Staff travel and trainingMinistarstvo kulture i medija
PERZEPOLIS D.O.O.

Manas D.O.O.

€538.90
Staff travel and trainingMinistarstvo kulture i medija
MANAS D.O.O.

Hotel Lero D.D.

€292.65
Staff travel and trainingMinistarstvo kulture i medija
HOTEL LERO D.D.

August 2026

4 payments · €416

July 2026

8 payments · €3,400

Manas D.O.O.

€575.60
Staff travel and trainingMinistarstvo kulture i medija
MANAS D.O.O.

Editus City D.O.O.

€500.00
Staff travel and trainingMinistarstvo kulture i medija
EDITUS CITY d.o.o.

Info-Puls D.O.O.

€475.00
Staff travel and trainingMinistarstvo kulture i medija
INFO-PULS D.O.O.

June 2026

10 payments · €14.01K

Marine AIR D.O.O.

€6,292.39
Staff travel and trainingMinistarstvo kulture i medija
MARINE AIR D.O.O.

Hotel Osijek D.O.O.

€650.40
Staff travel and trainingMinistarstvo kulture i medija
HOTEL OSIJEK d.o.o.

SUN Nautics J.D.O.O.

€536.20
Staff travel and trainingMinistarstvo kulture i medija
SUN NAUTICS J.D.O.O.

Solaris D.D.

€265.00
Staff travel and trainingMinistarstvo kulture i medija
SOLARIS D.D.

Zadar Resort D.O.O.

€216.50
Staff travel and trainingMinistarstvo kulture i medija
ZADAR RESORT d.o.o.

May 2026

8 payments · €23.38K

Marine AIR D.O.O.

€8,914.96
Staff travel and trainingMinistarstvo kulture i medija
MARINE AIR D.O.O.

Info-Puls D.O.O.

€250.00
Staff travel and trainingMinistarstvo kulture i medija
INFO-PULS D.O.O.

April 2026

14 payments · €17.2K

Marine AIR D.O.O.

€5,167.36
Staff travel and trainingMinistarstvo kulture i medija
MARINE AIR D.O.O.

Manas D.O.O.

€2,618.57
Staff travel and trainingMinistarstvo kulture i medija
MANAS D.O.O.

Riva Sunca D.O.O.

€481.20
Staff travel and trainingMinistarstvo kulture i medija
RIVA SUNCA d.o.o.

Toka-Promet D.O.O.

€366.40
Staff travel and trainingMinistarstvo kulture i medija
TOKA-PROMET d.o.o.