Prudentia D.O.O.
€143.20
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
9 payments · total €17,714.70
Download CSV (up to 5,000 rows) ↓September 2026
1 payment · €143
July 2026
2 payments · €623
Prudentia D.O.O.
€424.80
Staff travel and trainingMinistarstvo poljoprivrede
Prudentia D.O.O.
€198.00
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
June 2026
2 payments · €191
Prudentia D.O.O.
€95.35
Staff travel and trainingVlada republike hrvatske
Prudentia D.O.O.
€95.35
Staff travel and trainingHrvatski sabor
October 2025
1 payment · €150
Prudentia D.O.O.
€150.00
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
June 2025
1 payment · €188
Prudentia D.O.O.
€188.00
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
June 2024
1 payment · €16K
Prudentia D.O.O.
€16,000.00
Capital aid to companiesMinistarstvo turizma i sporta
May 2024
1 payment · €420
Prudentia D.O.O.
€420.00
Staff travel and trainingMinistarstvo poljoprivrede
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