Magdalena D.O.O.
€1,155.20
Staff travel and trainingPovjerenik za informiranje
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
6 payments · total €7,383.72
Download CSV (up to 5,000 rows) ↓September 2026
1 payment · €1,155
December 2025
1 payment · €1,311
Magdalena D.O.O.
€1,311.20
Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
November 2025
1 payment · €591
Magdalena D.O.O.
€591.20
Rent and leasesMinistarstvo hrvatskih branitelja
August 2025
1 payment · €2,085
Magdalena D.O.O.
€2,084.60
Staff travel and trainingDržavni inspektorat
June 2025
1 payment · €1,042
Magdalena D.O.O.
€1,041.52
Staff travel and trainingDržavni inspektorat
September 2024
1 payment · €1,200
Magdalena D.O.O.
€1,200.00
Incentives to businesses and farmersMinistarstvo gospodarstva i održivog razvoja
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