HJavna PotrošnjaCroatia

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: Agencija za UgljikovodikeClear filters

6 payments · total €13,296.29

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September 2026

1 payment · €292

Agencija za Ugljikovodike

€291.50

Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja

December 2025

1 payment · €8,002

Agencija za Ugljikovodike

€8,002.00

Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja

September 2025

1 payment · €1,774

Agencija za Ugljikovodike

€1,774.33

Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja

February 2025

1 payment · €1,391

Agencija za Ugljikovodike

€1,391.42

Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja

September 2024

1 payment · €1,524

Agencija za Ugljikovodike

€1,524.00

Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja

August 2024

1 payment · €313

Agencija za Ugljikovodike

€313.04

Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja

That's everything