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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
Recipient: IT PraxisClear filters

5 payments · total €40,875.00

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August 2026

1 payment · €10.4K

IT Praxis

€10,400.00
Staff travel and trainingMinistarstvo financija
IT PRAXIS

July 2026

1 payment · €1,875

IT Praxis

€1,875.00
Staff travel and trainingMinistarstvo mora, prometa i infrastrukture
IT PRAXIS

April 2026

1 payment · €13K

IT Praxis

€13,000.00
Staff travel and trainingMinistarstvo financija
IT PRAXIS

January 2026

1 payment · €5,200

IT Praxis

€5,200.00
Staff travel and trainingMinistarstvo financija
IT PRAXIS

December 2025

1 payment · €10.4K

IT Praxis

€10,400.00
Staff travel and trainingMinistarstvo financija
IT PRAXIS

That's everything