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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: Btravel Turistička Agencija D.O.O.Clear filters

16 payments · total €35,492.00

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July 2026

1 payment · €3,490

June 2026

2 payments · €12.66K

March 2026

1 payment · €1,584

February 2026

1 payment · €164

December 2025

1 payment · €4,086

October 2025

1 payment · €2,888

July 2025

1 payment · €2,732

June 2025

1 payment · €733

April 2025

1 payment · €780

December 2024

1 payment · €2,304

August 2024

1 payment · €272

June 2024

1 payment · €2,448

May 2024

1 payment · €848

March 2024

1 payment · €340

January 2024

1 payment · €160

Btravel Turistička Agencija D.O.O.

€160.00
Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
BTRAVEL TURISTIČKA AGENCIJA D.O.O.

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