All payments

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: Ekonomski Fakultet Sveučilište u ZagrebuClear filters

9 payments · total €26,918.69

September 2026

1 payment · €350

€350.00

Staff travel and trainingMinistarstvo obrane

3 payments · €13.52K

€8,600.44

Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine

€4,568.98

Staff travel and trainingMinistarstvo regionalnoga razvoja i fondova europske unije

€350.00

Staff travel and trainingMinistarstvo obrane

1 payment · €5,375

€5,375.27

Staff travel and trainingMinistarstvo zdravstva

3 payments · €5,414

€3,720.00

Staff travel and trainingMinistarstvo zdravstva

€1,404.00

Staff travel and trainingAgencija za zaštitu tržišnog natjecanja

€290.00

Staff travel and trainingMinistarstvo obrane

1 payment · €2,260

€2,260.00

Staff travel and trainingMinistarstvo zdravstva

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