Skip to content
HJavna PotrošnjaCroatia

All payments

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

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
Recipient: Ambassador Travel D.O.O.Clear filters

1 payment · total €35,533.43

Download CSV (up to 5,000 rows) ↓

September 2026

1 payment · €35.53K

Ambassador Travel D.O.O.

€35,533.43
Incentives to businesses and farmersMinistarstvo gospodarstva i održivog razvoja
AMBASSADOR TRAVEL D.O.O.

That's everything