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HJavna PotrošnjaCroatia

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

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Recipient: Adria Grupa D.O.O.Clear filters

5 payments · total €1,276.25

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June 2026

1 payment · €591

Adria Grupa D.O.O.

€591.25
Staff travel and trainingMinistarstvo zdravstva
ADRIA GRUPA D.O.O.

March 2026

2 payments · €175

Adria Grupa D.O.O.

€140.00
Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
ADRIA GRUPA D.O.O.

Adria Grupa D.O.O.

€35.00
Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
ADRIA GRUPA D.O.O.

September 2025

1 payment · €35.00

Adria Grupa D.O.O.

€35.00
Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
ADRIA GRUPA D.O.O.

February 2025

1 payment · €475

Adria Grupa D.O.O.

€475.00
Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
ADRIA GRUPA D.O.O.

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