Skip to content
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: Preko D.O.O.Clear filters

4 payments · total €1,829.00

Download CSV (up to 5,000 rows) ↓

August 2026

1 payment · €562

Preko D.O.O.

€562.00
Staff travel and trainingMinistarstvo regionalnoga razvoja i fondova europske unije
PREKO D.O.O.

April 2026

1 payment · €1,052

Preko D.O.O.

€1,052.00
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
PREKO D.O.O.

March 2026

1 payment · €108

Preko D.O.O.

€107.50
Staff travel and trainingMinistarstvo regionalnoga razvoja i fondova europske unije
PREKO D.O.O.

February 2026

1 payment · €108

Preko D.O.O.

€107.50
Staff travel and trainingMinistarstvo regionalnoga razvoja i fondova europske unije
PREKO D.O.O.

That's everything