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All payments

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

Recipient: Neven PelicarićClear filters

6 payments · total €1,739.92

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June 2026

1 payment · €236

Neven Pelicarić

€236.32
Staff travel and trainingUred predsjednika republike hrvatske
NEVEN PELICARIĆ

November 2025

1 payment · €95.02

Neven Pelicarić

€95.02
Staff travel and trainingUred predsjednika republike hrvatske
NEVEN PELICARIĆ

September 2025

1 payment · €683

Neven Pelicarić

€682.71
Staff travel and trainingUred predsjednika republike hrvatske
NEVEN PELICARIĆ

September 2024

1 payment · €90.50

Neven Pelicarić

€90.50
Staff travel and trainingUred predsjednika republike hrvatske
NEVEN PELICARIĆ

July 2024

1 payment · €331

Neven Pelicarić

€331.05
Staff travel and trainingUred predsjednika republike hrvatske
NEVEN PELICARIĆ

May 2024

1 payment · €304

Neven Pelicarić

€304.32
Staff travel and trainingUred predsjednika republike hrvatske
NEVEN PELICARIĆ

That's everything