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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: Sava Turizem D.D.Clear filters

5 payments · total €2,767.35

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September 2026

1 payment · €228

Sava Turizem D.D.

€227.63
Staff travel and trainingUred predsjednika republike hrvatske
SAVA TURIZEM D.D.

October 2025

1 payment · €1,813

Sava Turizem D.D.

€1,812.83
Staff travel and trainingMinistarstvo zdravstva
SAVA TURIZEM D.D.

April 2025

1 payment · €276

Sava Turizem D.D.

€275.89
Staff travel and trainingMinistarstvo zdravstva
SAVA TURIZEM D.D.

May 2024

1 payment · €177

Sava Turizem D.D.

€177.00
Staff travel and trainingMinistarstvo obrane
SAVA TURIZEM D.D.

April 2024

1 payment · €274

Sava Turizem D.D.

€274.00
Staff travel and trainingMinistarstvo zdravstva
SAVA TURIZEM D.D.

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