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HJavna PotrošnjaCroatia

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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: Srećko Tours D.o.oClear filters

11 payments · total €55,607.50

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September 2026

1 payment · €4,850

Srećko Tours D.o.o

€4,850.00
Staff travel and trainingMinistarstvo financija
SREĆKO TOURS D.O.O

August 2026

1 payment · €5,578

Srećko Tours D.o.o

€5,577.50
Staff travel and trainingMinistarstvo financija
SREĆKO TOURS D.O.O

July 2026

1 payment · €4,850

Srećko Tours D.o.o

€4,850.00
Staff travel and trainingMinistarstvo financija
SREĆKO TOURS D.O.O

June 2026

1 payment · €4,925

Srećko Tours D.o.o

€4,925.00
Staff travel and trainingMinistarstvo financija
SREĆKO TOURS D.O.O

May 2026

1 payment · €5,093

Srećko Tours D.o.o

€5,092.50
Staff travel and trainingMinistarstvo financija
SREĆKO TOURS D.O.O

April 2026

1 payment · €5,335

Srećko Tours D.o.o

€5,335.00
Staff travel and trainingMinistarstvo financija
SREĆKO TOURS D.O.O

March 2026

1 payment · €4,850

Srećko Tours D.o.o

€4,850.00
Staff travel and trainingMinistarstvo financija
SREĆKO TOURS D.O.O

February 2026

1 payment · €4,850

Srećko Tours D.o.o

€4,850.00
Staff travel and trainingMinistarstvo financija
SREĆKO TOURS D.O.O

January 2026

1 payment · €5,093

Srećko Tours D.o.o

€5,092.50
Staff travel and trainingMinistarstvo financija
SREĆKO TOURS D.O.O

December 2025

1 payment · €4,608

Srećko Tours D.o.o

€4,607.50
Staff travel and trainingMinistarstvo financija
SREĆKO TOURS D.O.O

November 2025

1 payment · €5,578

Srećko Tours D.o.o

€5,577.50
Staff travel and trainingMinistarstvo financija
SREĆKO TOURS D.O.O

That's everything