Sveučilište Algebra
€6,171.60
Staff travel and trainingMinistarstvo obrane
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
14 payments · total €45,674.14
Download CSV (up to 5,000 rows) ↓July 2026
1 payment · €6,172
February 2026
2 payments · €3,232
Sveučilište Algebra
€1,755.00
Staff travel and trainingMinistarstvo zdravstva
Sveučilište Algebra
€1,477.05
Staff travel and trainingMinistarstvo zdravstva
December 2025
1 payment · €3,057
Sveučilište Algebra
€3,057.00
Staff travel and trainingMinistarstvo obrane
November 2025
1 payment · €850
Sveučilište Algebra
€850.00
Staff travel and trainingMinistarstvo zdravstva
October 2025
1 payment · €1,050
Sveučilište Algebra
€1,050.00
Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
September 2025
1 payment · €438
Sveučilište Algebra
€437.50
Staff travel and trainingMinistarstvo znanosti i obrazovanja
January 2025
1 payment · €2,124
Sveučilište Algebra
€2,123.56
Staff travel and trainingMinistarstvo obrane
October 2024
1 payment · €4,571
Sveučilište Algebra
€4,570.80
Staff travel and trainingMinistarstvo zaštite okoliša i zelene tranzicije
September 2024
1 payment · €5,370
Sveučilište Algebra
€5,370.00
Staff travel and trainingMinistarstvo zaštite okoliša i zelene tranzicije
August 2024
2 payments · €9,031
Sveučilište Algebra
€7,976.80
Staff travel and trainingMinistarstvo obrane
Sveučilište Algebra
€1,054.50
Staff travel and trainingMinistarstvo poljoprivrede
July 2024
1 payment · €8,526
Sveučilište Algebra
€8,526.10
Staff travel and trainingMinistarstvo obrane
May 2024
1 payment · €1,254
Sveučilište Algebra
€1,254.23
Staff travel and trainingMinistarstvo znanosti i obrazovanja
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