Preko D.O.O.
€562.00
Staff travel and trainingMinistarstvo regionalnoga razvoja i fondova europske unije
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
10 payments · total €4,983,359.50
Download CSV (up to 5,000 rows) ↓August 2026
1 payment · €562
April 2026
1 payment · €1,052
Preko D.O.O.
€1,052.00
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
March 2026
1 payment · €108
Preko D.O.O.
€107.50
Staff travel and trainingMinistarstvo regionalnoga razvoja i fondova europske unije
February 2026
1 payment · €108
Preko D.O.O.
€107.50
Staff travel and trainingMinistarstvo regionalnoga razvoja i fondova europske unije
November 2025
1 payment · €2.03M
Preko D.O.O.
€2,028,680.63
Incentives to businesses and farmersMinistarstvo turizma i sporta
June 2025
1 payment · €960.72K
Preko D.O.O.
€960,723.83
Incentives to businesses and farmersMinistarstvo turizma i sporta
February 2025
1 payment · €811.15K
Preko D.O.O.
€811,149.91
Incentives to businesses and farmersMinistarstvo turizma i sporta
November 2024
1 payment · €658.29K
Preko D.O.O.
€658,287.15
Incentives to businesses and farmersMinistarstvo turizma i sporta
September 2024
1 payment · €511.86K
Preko D.O.O.
€511,864.33
Incentives to businesses and farmersMinistarstvo turizma i sporta
June 2024
1 payment · €10.82K
Preko D.O.O.
€10,824.65
Incentives to businesses and farmersMinistarstvo turizma i sporta
That's everything