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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: Magdalena D.O.O.Clear filters

4 payments · total €5,592.52

September 2026

1 payment · €1,155

€1,155.20

Staff travel and trainingPovjerenik za informiranje

1 payment · €1,311

€1,311.20

Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike

1 payment · €2,085

€2,084.60

Staff travel and trainingDržavni inspektorat

1 payment · €1,042

€1,041.52

Staff travel and trainingDržavni inspektorat

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