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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: Ortran D.O.O.Clear filters

7 payments · total €4,614.47

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September 2026

1 payment · €951

Ortran D.O.O.

€950.60
Staff travel and trainingDržavni inspektorat
ORTRAN D.O.O.

August 2026

1 payment · €744

Ortran D.O.O.

€743.94
Staff travel and trainingDržavni inspektorat
ORTRAN D.O.O.

July 2026

1 payment · €640

Ortran D.O.O.

€640.00
Staff travel and trainingDržavni inspektorat
ORTRAN D.O.O.

June 2026

1 payment · €200

Ortran D.O.O.

€200.00
Staff travel and trainingDržavni inspektorat
ORTRAN D.O.O.

April 2025

1 payment · €1,640

Ortran D.O.O.

€1,639.94
Staff travel and trainingMinistarstvo poljoprivrede
ORTRAN D.O.O.

March 2025

2 payments · €440

Ortran D.O.O.

€319.99
Staff travel and trainingMinistarstvo poljoprivrede
ORTRAN D.O.O.

Ortran D.O.O.

€120.00
Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
ORTRAN D.O.O.

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