Klarić Commerce
€7,993.62
Staff travel and trainingMinistarstvo financija
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
30 payments · total €191,852.53
Download CSV (up to 5,000 rows) ↓September 2026
1 payment · €7,994
August 2026
1 payment · €8,773
Klarić Commerce
€8,773.32
Staff travel and trainingMinistarstvo financija
July 2026
1 payment · €8,031
Klarić Commerce
€8,030.91
Staff travel and trainingMinistarstvo financija
June 2026
3 payments · €7,011
Klarić Commerce
€6,759.66
Staff travel and trainingMinistarstvo financija
Klarić Commerce
€201.06
Other operating costsMinistarstvo unutarnjih poslova
Klarić Commerce
€50.27
Staff travel and trainingMinistarstvo unutarnjih poslova
May 2026
1 payment · €7,138
Klarić Commerce
€7,138.21
Staff travel and trainingMinistarstvo financija
April 2026
1 payment · €8,669
Klarić Commerce
€8,669.36
Staff travel and trainingMinistarstvo financija
March 2026
1 payment · €11.47K
Klarić Commerce
€11,471.76
Staff travel and trainingMinistarstvo financija
January 2026
1 payment · €7,366
Klarić Commerce
€7,366.47
Staff travel and trainingMinistarstvo financija
December 2025
1 payment · €7,055
Klarić Commerce
€7,054.59
Staff travel and trainingMinistarstvo financija
November 2025
1 payment · €7,129
Klarić Commerce
€7,129.17
Staff travel and trainingMinistarstvo financija
October 2025
1 payment · €6,327
Klarić Commerce
€6,326.87
Staff travel and trainingMinistarstvo financija
September 2025
1 payment · €4,690
Klarić Commerce
€4,689.50
Staff travel and trainingMinistarstvo financija
August 2025
1 payment · €4,547
Klarić Commerce
€4,547.12
Staff travel and trainingMinistarstvo financija
July 2025
1 payment · €5,204
Klarić Commerce
€5,203.65
Staff travel and trainingMinistarstvo financija
June 2025
1 payment · €7,461
Klarić Commerce
€7,461.39
Staff travel and trainingMinistarstvo financija
May 2025
1 payment · €17.33K
Klarić Commerce
€17,330.81
Staff travel and trainingMinistarstvo financija
January 2025
1 payment · €5,056
Klarić Commerce
€5,055.62
Staff travel and trainingMinistarstvo financija
December 2024
1 payment · €4,949
Klarić Commerce
€4,949.40
Staff travel and trainingMinistarstvo financija
November 2024
1 payment · €5,496
Klarić Commerce
€5,496.32
Staff travel and trainingMinistarstvo financija
October 2024
1 payment · €5,625
Klarić Commerce
€5,625.14
Staff travel and trainingMinistarstvo financija
September 2024
1 payment · €7,951
Klarić Commerce
€7,950.68
Staff travel and trainingMinistarstvo financija
August 2024
1 payment · €8,303
Klarić Commerce
€8,303.24
Staff travel and trainingMinistarstvo financija
July 2024
1 payment · €8,100
Klarić Commerce
€8,099.84
Staff travel and trainingMinistarstvo financija
June 2024
1 payment · €3,747
Klarić Commerce
€3,747.08
Staff travel and trainingMinistarstvo financija
May 2024
1 payment · €3,415
Klarić Commerce
€3,414.86
Staff travel and trainingMinistarstvo financija
April 2024
1 payment · €3,541
Klarić Commerce
€3,541.42
Staff travel and trainingMinistarstvo financija
March 2024
1 payment · €6,064
Klarić Commerce
€6,064.24
Staff travel and trainingMinistarstvo financija
January 2024
1 payment · €3,407
Klarić Commerce
€3,406.95
Staff travel and trainingMinistarstvo financija
That's everything