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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: Crystal Consult D.O.O.Clear filters

18 payments · total €8,415.00

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September 2026

2 payments · €910

Crystal Consult D.O.O.

€550.00
Staff travel and trainingMinistarstvo mora, prometa i infrastrukture
CRYSTAL CONSULT D.O.O.

July 2026

2 payments · €1,230

January 2026

3 payments · €1,315

Crystal Consult D.O.O.

€405.00
Staff travel and trainingMinistarstvo znanosti i obrazovanja
CRYSTAL CONSULT D.O.O.

Crystal Consult D.O.O.

€135.00
Staff travel and trainingMinistarstvo znanosti i obrazovanja
CRYSTAL CONSULT D.O.O.

December 2025

1 payment · €200

Crystal Consult D.O.O.

€200.00
Staff travel and trainingMinistarstvo mora, prometa i infrastrukture
CRYSTAL CONSULT D.O.O.

November 2025

1 payment · €540

Crystal Consult D.O.O.

€540.00
Staff travel and trainingMinistarstvo mora, prometa i infrastrukture
CRYSTAL CONSULT D.O.O.

October 2025

1 payment · €540

September 2025

1 payment · €400

Crystal Consult D.O.O.

€400.00
Staff travel and trainingMinistarstvo znanosti i obrazovanja
CRYSTAL CONSULT D.O.O.

July 2025

2 payments · €1,740

Crystal Consult D.O.O.

€300.00
Staff travel and trainingMinistarstvo mora, prometa i infrastrukture
CRYSTAL CONSULT D.O.O.

June 2025

2 payments · €700

Crystal Consult D.O.O.

€500.00
Staff travel and trainingMinistarstvo mora, prometa i infrastrukture
CRYSTAL CONSULT D.O.O.

Crystal Consult D.O.O.

€200.00
Staff travel and trainingMinistarstvo mora, prometa i infrastrukture
CRYSTAL CONSULT D.O.O.

March 2024

1 payment · €500

February 2024

1 payment · €170

Crystal Consult D.O.O.

€170.00
Staff travel and trainingMinistarstvo znanosti i obrazovanja
CRYSTAL CONSULT D.O.O.

January 2024

1 payment · €170

Crystal Consult D.O.O.

€170.00
Staff travel and trainingMinistarstvo mora, prometa i infrastrukture
CRYSTAL CONSULT D.O.O.

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