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

Recipient: Presido D.O.O.Clear filters

10 payments · total €20,185.50

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October 2026

1 payment · €1,375

Presido D.O.O.

€1,375.00
Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
Presido d.o.o.

May 2026

1 payment · €2,125

Presido D.O.O.

€2,125.00
Staff travel and trainingMinistarstvo zdravstva
Presido d.o.o.

April 2026

1 payment · €6,113

Presido D.O.O.

€6,112.50
Staff travel and trainingMinistarstvo znanosti i obrazovanja
Presido d.o.o.

December 2025

2 payments · €1,761

Presido D.O.O.

€948.00
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
Presido d.o.o.

Presido D.O.O.

€812.50
Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
Presido d.o.o.

September 2025

1 payment · €1,875

Presido D.O.O.

€1,875.00
Staff travel and trainingMinistarstvo zdravstva
Presido d.o.o.

June 2025

1 payment · €438

Presido D.O.O.

€437.50
Staff travel and trainingMinistarstvo zdravstva
Presido d.o.o.

May 2025

1 payment · €1,875

Presido D.O.O.

€1,875.00
Staff travel and trainingMinistarstvo znanosti i obrazovanja
Presido d.o.o.

April 2025

1 payment · €2,750

Presido D.O.O.

€2,750.00
Staff travel and trainingMinistarstvo zdravstva
Presido d.o.o.

February 2024

1 payment · €1,875

Presido D.O.O.

€1,875.00
Staff travel and trainingMinistarstvo zdravstva
Presido d.o.o.

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