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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Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Recipient: Ericsson Nikola Tesla D.D. za Proiz Vodnju TelekomunikacijskClear filters

6 payments · total €53,437.50

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September 2026

1 payment · €2,188

Ericsson Nikola Tesla D.D. za Proiz Vodnju Telekomunikacijsk

€2,187.50

Staff travel and trainingMinistarstvo pravosuđa i uprave

July 2026

1 payment · €6,563

Ericsson Nikola Tesla D.D. za Proiz Vodnju Telekomunikacijsk

€6,562.50

Staff travel and trainingMinistarstvo pravosuđa i uprave

June 2026

1 payment · €4,375

Ericsson Nikola Tesla D.D. za Proiz Vodnju Telekomunikacijsk

€4,375.00

Staff travel and trainingMinistarstvo pravosuđa i uprave

May 2026

1 payment · €5,469

Ericsson Nikola Tesla D.D. za Proiz Vodnju Telekomunikacijsk

€5,468.75

Staff travel and trainingMinistarstvo pravosuđa i uprave

April 2026

1 payment · €17.34K

Ericsson Nikola Tesla D.D. za Proiz Vodnju Telekomunikacijsk

€17,343.75

Staff travel and trainingMinistarstvo pravosuđa i uprave

March 2026

1 payment · €17.5K

Ericsson Nikola Tesla D.D. za Proiz Vodnju Telekomunikacijsk

€17,500.00

Staff travel and trainingMinistarstvo pravosuđa i uprave

That's everything