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: Calabasas D.O.O. za Ugostiteljstvo, Turizam i Turistička AgencijaClear filters

7 payments · total €1,939.24

October 2026

1 payment · €403

€403.00

Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine

1 payment · €92.65

€92.65

External contractors' allowancesMinistarstvo gospodarstva i održivog razvoja

1 payment · €243

€242.66

Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine

1 payment · €641

€640.62

External contractors' allowancesMinistarstvo gospodarstva i održivog razvoja

1 payment · €178

€177.65

Staff travel and trainingMinistarstvo kulture i medija

1 payment · €210

€210.00

External contractors' allowancesMinistarstvo gospodarstva i održivog razvoja

1 payment · €173

€172.66

Staff travel and trainingMinistarstvo znanosti i obrazovanja

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