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: Gloria D.O.O. SuboticaClear filters

6 payments · total €1,286.33

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August 2026

1 payment · €193

Gloria D.O.O. Subotica

€192.88

Staff travel and trainingSredišnji državni ured za hrvate izvan republike hrvatske

December 2025

1 payment · €182

Gloria D.O.O. Subotica

€182.40

Staff travel and trainingSredišnji državni ured za hrvate izvan republike hrvatske

August 2025

1 payment · €180

Gloria D.O.O. Subotica

€180.00

Staff travel and trainingSredišnji državni ured za hrvate izvan republike hrvatske

June 2025

1 payment · €274

Gloria D.O.O. Subotica

€273.74

Staff travel and trainingSredišnji državni ured za hrvate izvan republike hrvatske

September 2024

1 payment · €274

Gloria D.O.O. Subotica

€273.56

Staff travel and trainingSredišnji državni ured za hrvate izvan republike hrvatske

June 2024

1 payment · €184

Gloria D.O.O. Subotica

€183.75

Staff travel and trainingSredišnji državni ured za hrvate izvan republike hrvatske

That's everything