Speranza D.O.O.
€430.74
Staff travel and trainingHrvatska vatrogasna zajednica
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
761 payments · total €5,599,271.65
Download CSV (up to 5,000 rows) ↓October 2026
2 payments · €731
Speranza D.O.O.
€300.00
Staff travel and trainingMinistarstvo znanosti i obrazovanja
September 2026
12 payments · €58.51K
Speranza D.O.O.
€39,741.75
External contractors' allowancesMinistarstvo znanosti i obrazovanja
Speranza D.O.O.
€7,013.25
External contractors' allowancesMinistarstvo znanosti i obrazovanja
Speranza D.O.O.
€4,441.88
Staff travel and trainingMinistarstvo demografije i useljeništva
Speranza D.O.O.
€2,952.00
Staff travel and trainingMinistarstvo znanosti i obrazovanja
Speranza D.O.O.
€1,180.00
Staff travel and trainingMinistarstvo znanosti i obrazovanja
Speranza D.O.O.
€951.14
Staff travel and trainingMinistarstvo znanosti i obrazovanja
Speranza D.O.O.
€746.00
Staff travel and trainingMinistarstvo turizma i sporta
Speranza D.O.O.
€630.00
Staff travel and trainingHrvatska vatrogasna zajednica
Speranza D.O.O.
€347.50
Staff travel and trainingMinistarstvo znanosti i obrazovanja
Speranza D.O.O.
€347.50
Staff travel and trainingMinistarstvo znanosti i obrazovanja
Speranza D.O.O.
€93.00
Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
Speranza D.O.O.
€70.00
Staff travel and trainingHrvatska vatrogasna zajednica
August 2026
14 payments · €51.27K
Speranza D.O.O.
€17,638.00
Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
Speranza D.O.O.
€14,177.00
Staff travel and trainingMinistarstvo unutarnjih poslova
Speranza D.O.O.
€5,327.00
Telecom and postageMinistarstvo unutarnjih poslova
Speranza D.O.O.
€2,574.00
External contractors' allowancesHrvatska vatrogasna zajednica
Speranza D.O.O.
€2,552.00
Staff travel and trainingMinistarstvo znanosti i obrazovanja
Speranza D.O.O.
€2,506.00
Staff travel and trainingMinistarstvo poljoprivrede
Speranza D.O.O.
€1,960.00
Staff travel and trainingMinistarstvo znanosti i obrazovanja
Speranza D.O.O.
€1,740.00
Staff travel and trainingMinistarstvo znanosti i obrazovanja
Speranza D.O.O.
€1,012.00
Staff travel and trainingMinistarstvo poljoprivrede
Speranza D.O.O.
€858.00
Staff travel and trainingHrvatska vatrogasna zajednica
Speranza D.O.O.
€705.00
Staff travel and trainingHrvatska vatrogasna zajednica
Speranza D.O.O.
€87.75
Other operating costsMinistarstvo unutarnjih poslova
Speranza D.O.O.
€65.00
Staff travel and trainingMinistarstvo znanosti i obrazovanja
Speranza D.O.O.
€65.00
Staff travel and trainingMinistarstvo znanosti i obrazovanja
July 2026
28 payments · €105.6K
Speranza D.O.O.
€14,578.35
External contractors' allowancesMinistarstvo znanosti i obrazovanja
Speranza D.O.O.
€13,890.00
Staff travel and trainingMinistarstvo znanosti i obrazovanja
Speranza D.O.O.
€13,126.00
Telecom and postageMinistarstvo unutarnjih poslova
Speranza D.O.O.
€11,475.05
Staff travel and trainingMinistarstvo znanosti i obrazovanja
Speranza D.O.O.
€10,855.18
Staff travel and trainingMinistarstvo demografije i useljeništva
Speranza D.O.O.
€10,480.50
Rent and leasesMinistarstvo znanosti i obrazovanja
Speranza D.O.O.
€9,023.00
Staff travel and trainingMinistarstvo unutarnjih poslova
Speranza D.O.O.
€3,120.00
External contractors' allowancesMinistarstvo znanosti i obrazovanja
Speranza D.O.O.
€2,690.00
Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
Speranza D.O.O.
€2,572.65
External contractors' allowancesMinistarstvo znanosti i obrazovanja
Speranza D.O.O.
€2,539.80
Other servicesMinistarstvo znanosti i obrazovanja
Speranza D.O.O.
€2,025.00
Staff travel and trainingMinistarstvo znanosti i obrazovanja
Speranza D.O.O.
€1,849.50
Rent and leasesMinistarstvo znanosti i obrazovanja
Speranza D.O.O.
€1,199.00
External contractors' allowancesHrvatska vatrogasna zajednica
Speranza D.O.O.
€1,114.00
Staff travel and trainingMinistarstvo turizma i sporta
Speranza D.O.O.
€784.00
Staff travel and trainingHrvatska vatrogasna zajednica
Speranza D.O.O.
€513.00
External contractors' allowancesMinistarstvo znanosti i obrazovanja
Speranza D.O.O.
€494.00
Staff travel and trainingMinistarstvo znanosti i obrazovanja
Speranza D.O.O.
€460.00
External contractors' allowancesMinistarstvo znanosti i obrazovanja
Speranza D.O.O.
€448.20
Other servicesMinistarstvo znanosti i obrazovanja
Speranza D.O.O.
€438.00
Staff travel and trainingMinistarstvo znanosti i obrazovanja
Speranza D.O.O.
€405.00
Staff travel and trainingMinistarstvo znanosti i obrazovanja