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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: Klarić CommerceClear filters

29 payments · total €191,651.47

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September 2026

1 payment · €7,994

Klarić Commerce

€7,993.62
Staff travel and trainingMinistarstvo financija
KLARIĆ COMMERCE

August 2026

1 payment · €8,773

Klarić Commerce

€8,773.32
Staff travel and trainingMinistarstvo financija
KLARIĆ COMMERCE

July 2026

1 payment · €8,031

Klarić Commerce

€8,030.91
Staff travel and trainingMinistarstvo financija
KLARIĆ COMMERCE

June 2026

2 payments · €6,810

Klarić Commerce

€6,759.66
Staff travel and trainingMinistarstvo financija
KLARIĆ COMMERCE

Klarić Commerce

€50.27
Staff travel and trainingMinistarstvo unutarnjih poslova
KLARIĆ COMMERCE

May 2026

1 payment · €7,138

Klarić Commerce

€7,138.21
Staff travel and trainingMinistarstvo financija
KLARIĆ COMMERCE

April 2026

1 payment · €8,669

Klarić Commerce

€8,669.36
Staff travel and trainingMinistarstvo financija
KLARIĆ COMMERCE

March 2026

1 payment · €11.47K

Klarić Commerce

€11,471.76
Staff travel and trainingMinistarstvo financija
KLARIĆ COMMERCE

January 2026

1 payment · €7,366

Klarić Commerce

€7,366.47
Staff travel and trainingMinistarstvo financija
KLARIĆ COMMERCE

December 2025

1 payment · €7,055

Klarić Commerce

€7,054.59
Staff travel and trainingMinistarstvo financija
KLARIĆ COMMERCE

November 2025

1 payment · €7,129

Klarić Commerce

€7,129.17
Staff travel and trainingMinistarstvo financija
KLARIĆ COMMERCE

October 2025

1 payment · €6,327

Klarić Commerce

€6,326.87
Staff travel and trainingMinistarstvo financija
KLARIĆ COMMERCE

September 2025

1 payment · €4,690

Klarić Commerce

€4,689.50
Staff travel and trainingMinistarstvo financija
KLARIĆ COMMERCE

August 2025

1 payment · €4,547

Klarić Commerce

€4,547.12
Staff travel and trainingMinistarstvo financija
KLARIĆ COMMERCE

July 2025

1 payment · €5,204

Klarić Commerce

€5,203.65
Staff travel and trainingMinistarstvo financija
KLARIĆ COMMERCE

June 2025

1 payment · €7,461

Klarić Commerce

€7,461.39
Staff travel and trainingMinistarstvo financija
KLARIĆ COMMERCE

May 2025

1 payment · €17.33K

Klarić Commerce

€17,330.81
Staff travel and trainingMinistarstvo financija
KLARIĆ COMMERCE

January 2025

1 payment · €5,056

Klarić Commerce

€5,055.62
Staff travel and trainingMinistarstvo financija
KLARIĆ COMMERCE

December 2024

1 payment · €4,949

Klarić Commerce

€4,949.40
Staff travel and trainingMinistarstvo financija
KLARIĆ COMMERCE

November 2024

1 payment · €5,496

Klarić Commerce

€5,496.32
Staff travel and trainingMinistarstvo financija
KLARIĆ COMMERCE

October 2024

1 payment · €5,625

Klarić Commerce

€5,625.14
Staff travel and trainingMinistarstvo financija
KLARIĆ COMMERCE

September 2024

1 payment · €7,951

Klarić Commerce

€7,950.68
Staff travel and trainingMinistarstvo financija
KLARIĆ COMMERCE

August 2024

1 payment · €8,303

Klarić Commerce

€8,303.24
Staff travel and trainingMinistarstvo financija
KLARIĆ COMMERCE

July 2024

1 payment · €8,100

Klarić Commerce

€8,099.84
Staff travel and trainingMinistarstvo financija
KLARIĆ COMMERCE

June 2024

1 payment · €3,747

Klarić Commerce

€3,747.08
Staff travel and trainingMinistarstvo financija
KLARIĆ COMMERCE

May 2024

1 payment · €3,415

Klarić Commerce

€3,414.86
Staff travel and trainingMinistarstvo financija
KLARIĆ COMMERCE

April 2024

1 payment · €3,541

Klarić Commerce

€3,541.42
Staff travel and trainingMinistarstvo financija
KLARIĆ COMMERCE

March 2024

1 payment · €6,064

Klarić Commerce

€6,064.24
Staff travel and trainingMinistarstvo financija
KLARIĆ COMMERCE

January 2024

1 payment · €3,407

Klarić Commerce

€3,406.95
Staff travel and trainingMinistarstvo financija
KLARIĆ COMMERCE

That's everything