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HJavna PotrošnjaCroatia

All payments

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

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
Recipient: Wens Travel D.O.O. Turistička AgencijaClear filters

70 payments · total €77,411.37

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September 2026

1 payment · €3,913

August 2026

1 payment · €1,318

July 2026

2 payments · €1,504

June 2026

2 payments · €624

May 2026

2 payments · €399

April 2026

3 payments · €3,366

March 2026

3 payments · €7,101

February 2026

3 payments · €1,642

December 2025

3 payments · €3,016

November 2025

1 payment · €506

October 2025

6 payments · €8,001

September 2025

1 payment · €2,798

August 2025

1 payment · €1,182

July 2025

3 payments · €3,097

June 2025

4 payments · €2,699

May 2025

2 payments · €2,736

April 2025

4 payments · €2,136

March 2025

4 payments · €6,563

February 2025

2 payments · €1,642

January 2025

1 payment · €1,380

December 2024

1 payment · €487