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: Presečki Grup D.O.O. za Prijevoz, u Sluge, Trgovinu i PutničClear filters

7 payments · total €1,819.42

May 2026

1 payment · €207

€206.96

Staff travel and trainingPravobranitelj za djecu

1 payment · €100

€100.00

Staff travel and trainingPravobranitelj za djecu

1 payment · €52.71

€52.71

Staff travel and trainingMinistarstvo vanjskih i europskih poslova

1 payment · €128

€128.26

Staff travel and trainingPravobranitelj za djecu

1 payment · €1,080

€1,080.00

Staff travel and trainingMinistarstvo znanosti i obrazovanja

1 payment · €123

€122.92

Staff travel and trainingPravobranitelj za djecu

1 payment · €129

€128.57

Staff travel and trainingPravobranitelj za djecu

That's everything