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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: Autobusni Prijevoz D.O.O.Clear filters

16 payments · total €84,294.22

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December 2025

1 payment · €5,921

Autobusni Prijevoz D.O.O.

€5,920.70
Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
AUTOBUSNI PRIJEVOZ D.O.O.

October 2025

1 payment · €2,833

January 2025

1 payment · €1,717

December 2024

1 payment · €4,737

Autobusni Prijevoz D.O.O.

€4,736.56
Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
AUTOBUSNI PRIJEVOZ D.O.O.

October 2024

2 payments · €8,870

September 2024

1 payment · €5,750

August 2024

1 payment · €6,613

July 2024

1 payment · €5,750

June 2024

1 payment · €6,038

May 2024

1 payment · €5,750

April 2024

1 payment · €6,038

March 2024

1 payment · €12.36K

January 2024

3 payments · €11.92K

Autobusni Prijevoz D.O.O.

€4,736.56
Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
AUTOBUSNI PRIJEVOZ D.O.O.

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