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

Office / departmentRecipient type

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Recipient: Daruvarske Toplice Specijalna Bolni CA za Medicinsku RehabilClear filters

9 payments · total €993.85

March 2026

2 payments · €49.15

€24.58

Staff travel and trainingVlada republike hrvatske

€24.57

Staff travel and trainingVlada republike hrvatske

2 payments · €203

€135.60

Staff travel and trainingVlada republike hrvatske

€67.80

Staff travel and trainingVlada republike hrvatske

1 payment · €75.80

€75.80

Staff travel and trainingMinistarstvo zdravstva

1 payment · €206

€205.60

Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike

1 payment · €223

€222.70

Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike

2 payments · €237

€170.40

Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike

€66.80

Staff travel and trainingMinistarstvo znanosti i obrazovanja

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