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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Stellaria J.D.O.O.Clear filters

8 payments · total €10,152.02

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October 2026

1 payment · €637

Stellaria J.D.O.O.

€636.54
Staff travel and trainingHrvatska vatrogasna zajednica
STELLARIA J.D.O.O.

September 2026

1 payment · €1,271

Stellaria J.D.O.O.

€1,271.39
Staff travel and trainingHrvatska vatrogasna zajednica
STELLARIA J.D.O.O.

August 2026

1 payment · €1,273

Stellaria J.D.O.O.

€1,273.08
Staff travel and trainingHrvatska vatrogasna zajednica
STELLARIA J.D.O.O.

October 2025

1 payment · €1,210

Stellaria J.D.O.O.

€1,210.24
Staff travel and trainingHrvatska vatrogasna zajednica
STELLARIA J.D.O.O.

September 2025

1 payment · €1,210

Stellaria J.D.O.O.

€1,210.24
Staff travel and trainingHrvatska vatrogasna zajednica
STELLARIA J.D.O.O.

August 2025

1 payment · €1,156

Stellaria J.D.O.O.

€1,156.00
Staff travel and trainingHrvatska vatrogasna zajednica
STELLARIA J.D.O.O.

September 2024

1 payment · €2,242

Stellaria J.D.O.O.

€2,241.93
Staff travel and trainingHrvatska vatrogasna zajednica
STELLARIA J.D.O.O.

August 2024

1 payment · €1,153

Stellaria J.D.O.O.

€1,152.60
Staff travel and trainingHrvatska vatrogasna zajednica
STELLARIA J.D.O.O.

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