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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: Veleuč.u Šibeniku-Studentski Centar Šib- EnikClear filters

4 payments · total €16,786.63

September 2026

1 payment · €151

€151.18

Staff travel and trainingMinistarstvo zdravstva

1 payment · €6,441

€6,440.95

Staff travel and trainingMinistarstvo unutarnjih poslova

1 payment · €7,424

€7,424.00

Staff travel and trainingMinistarstvo unutarnjih poslova

1 payment · €2,771

€2,770.50

Staff travel and trainingMinistarstvo unutarnjih poslova

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