All payments

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

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Recipient: Sveučilište SjeverClear filters

8 payments · total €9,515.95

February 2025

2 payments · €2,270

€1,929.07

Staff travel and trainingMinistarstvo regionalnoga razvoja i fondova europske unije

€340.43

Staff travel and trainingMinistarstvo regionalnoga razvoja i fondova europske unije

3 payments · €4,296

€2,046.45

Salaries and contributionsMinistarstvo obrane

€2,000.00

Staff travel and trainingMinistarstvo regionalnoga razvoja i fondova europske unije

€250.00

Staff travel and trainingMinistarstvo znanosti i obrazovanja

2 payments · €2,500

€2,000.00

Staff travel and trainingMinistarstvo znanosti i obrazovanja

€500.00

Staff travel and trainingAgencija za zaštitu osobnih podataka

1 payment · €450

€450.00

Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine

That's everything