Primus D.O.O. za Ugostiteljstvo i Usluge
€450.80
Staff travel and trainingMinistarstvo pravosuđa i uprave
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
9 payments · total €1,985.35
Download CSV (up to 5,000 rows) ↓September 2026
1 payment · €451
May 2026
1 payment · €113
Primus D.O.O. za Ugostiteljstvo i Usluge
€112.70
Staff travel and trainingMinistarstvo hrvatskih branitelja
February 2026
1 payment · €169
Primus D.O.O. za Ugostiteljstvo i Usluge
€169.05
Staff travel and trainingMinistarstvo zdravstva
December 2025
1 payment · €165
Primus D.O.O. za Ugostiteljstvo i Usluge
€165.40
Staff travel and trainingMinistarstvo unutarnjih poslova
November 2025
1 payment · €662
Primus D.O.O. za Ugostiteljstvo i Usluge
€661.60
Staff travel and trainingMinistarstvo poljoprivrede
July 2025
1 payment · €103
Primus D.O.O. za Ugostiteljstvo i Usluge
€102.70
Staff travel and trainingUred pučkog pravobranitelja
April 2025
1 payment · €66.35
Primus D.O.O. za Ugostiteljstvo i Usluge
€66.35
Staff travel and trainingHrvatska akademija znanosti i umjetnosti
July 2024
1 payment · €103
Primus D.O.O. za Ugostiteljstvo i Usluge
€102.70
Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
April 2024
1 payment · €154
Primus D.O.O. za Ugostiteljstvo i Usluge
€154.05
Staff travel and trainingMinistarstvo turizma i sporta
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