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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: Toka-Promet D.O.O.Clear filters

4 payments · total €864.41

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June 2026

1 payment · €183

Toka-Promet D.O.O.

€183.20
Staff travel and trainingMinistarstvo regionalnoga razvoja i fondova europske unije
TOKA-PROMET d.o.o.

April 2026

1 payment · €366

Toka-Promet D.O.O.

€366.40
Staff travel and trainingMinistarstvo kulture i medija
TOKA-PROMET d.o.o.

December 2025

2 payments · €315

Toka-Promet D.O.O.

€223.21
Staff travel and trainingVlada republike hrvatske
TOKA-PROMET d.o.o.

Toka-Promet D.O.O.

€91.60
Staff travel and trainingVlada republike hrvatske
TOKA-PROMET d.o.o.

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