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All payments

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

Recipient: Cresanka D.D.Clear filters

7 payments · total €13,554.00

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September 2026

1 payment · €2,240

Cresanka D.D.

€2,240.00
Staff travel and trainingDržavni inspektorat
CRESANKA D.D.

August 2026

1 payment · €8,428

Cresanka D.D.

€8,428.00
Staff travel and trainingDržavni inspektorat
CRESANKA D.D.

June 2026

1 payment · €109

Cresanka D.D.

€109.00
Staff travel and trainingUred predsjednika republike hrvatske
CRESANKA D.D.

October 2025

1 payment · €1,894

Cresanka D.D.

€1,894.00
Staff travel and trainingMinistarstvo zdravstva
CRESANKA D.D.

April 2025

1 payment · €464

Cresanka D.D.

€464.00
Staff travel and trainingMinistarstvo zdravstva
CRESANKA D.D.

September 2024

2 payments · €419

Cresanka D.D.

€347.00
Staff travel and trainingDržavni inspektorat
CRESANKA D.D.

Cresanka D.D.

€72.00
Staff travel and trainingMinistarstvo turizma i sporta
CRESANKA D.D.

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