Top-Travel D.O.O.
€662.69
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.
38 payments · total €108,635.08
Download CSV (up to 5,000 rows) ↓October 2026
1 payment · €663
September 2026
2 payments · €864
Top-Travel D.O.O.
€568.00
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
Top-Travel D.O.O.
€296.18
External contractors' allowancesHrvatska akademija znanosti i umjetnosti
July 2026
1 payment · €1,005
Top-Travel D.O.O.
€1,005.30
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
June 2026
1 payment · €4,496
Top-Travel D.O.O.
€4,496.35
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
May 2026
2 payments · €3,428
Top-Travel D.O.O.
€3,412.00
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
Top-Travel D.O.O.
€16.00
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
April 2026
1 payment · €4,018
Top-Travel D.O.O.
€4,017.99
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
March 2026
4 payments · €6,932
Top-Travel D.O.O.
€3,983.33
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
Top-Travel D.O.O.
€2,359.20
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
Top-Travel D.O.O.
€573.80
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
Top-Travel D.O.O.
€16.00
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
February 2026
1 payment · €618
Top-Travel D.O.O.
€618.24
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
January 2026
1 payment · €8,818
Top-Travel D.O.O.
€8,817.81
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
December 2025
1 payment · €6,244
Top-Travel D.O.O.
€6,244.09
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
November 2025
1 payment · €8,149
Top-Travel D.O.O.
€8,148.99
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
October 2025
2 payments · €3,660
Top-Travel D.O.O.
€2,929.40
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
Top-Travel D.O.O.
€730.84
Other operating costsMinistarstvo gospodarstva i održivog razvoja
September 2025
1 payment · €14.91K
Top-Travel D.O.O.
€14,910.51
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
June 2025
1 payment · €2,313
Top-Travel D.O.O.
€2,312.88
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
May 2025
1 payment · €2,734
Top-Travel D.O.O.
€2,733.69
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
April 2025
1 payment · €19.13K
Top-Travel D.O.O.
€19,132.02
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
March 2025
1 payment · €847
Top-Travel D.O.O.
€847.00
External contractors' allowancesHrvatska akademija znanosti i umjetnosti
February 2025
5 payments · €1,942
Top-Travel D.O.O.
€1,127.70
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
Top-Travel D.O.O.
€428.56
External contractors' allowancesHrvatska akademija znanosti i umjetnosti
Top-Travel D.O.O.
€281.92
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
Top-Travel D.O.O.
€88.00
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
Top-Travel D.O.O.
€16.00
Professional servicesMinistarstvo gospodarstva i održivog razvoja
January 2025
1 payment · €792
Top-Travel D.O.O.
€792.00
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
December 2024
1 payment · €908
Top-Travel D.O.O.
€908.00
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
November 2024
1 payment · €3,909
Top-Travel D.O.O.
€3,909.43
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
October 2024
1 payment · €1,096
Top-Travel D.O.O.
€1,095.91
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
September 2024
1 payment · €609
Top-Travel D.O.O.
€609.34
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
August 2024
1 payment · €3,635
Top-Travel D.O.O.
€3,634.90
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
June 2024
1 payment · €1,943
Top-Travel D.O.O.
€1,942.70
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
May 2024
1 payment · €3,727
Top-Travel D.O.O.
€3,726.66
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
March 2024
1 payment · €552
Top-Travel D.O.O.
€551.65
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
February 2024
1 payment · €690
Top-Travel D.O.O.
€690.00
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
That's everything