Skip to content

All payments

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

Recipient: Grad PetrinjaClear filters

3 payments · total €877.50

Download CSV (up to 5,000 rows) ↓

January 2026

1 payment · €338

Grad Petrinja

€337.50
Staff travel and trainingMinistarstvo hrvatskih branitelja
GRAD PETRINJA

March 2025

1 payment · €270

Grad Petrinja

€270.00
Staff travel and trainingMinistarstvo hrvatskih branitelja
GRAD PETRINJA

August 2024

1 payment · €270

Grad Petrinja

€270.00
Staff travel and trainingMinistarstvo hrvatskih branitelja
GRAD PETRINJA

That's everything