Skip to content

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Sova Varšavska D.O.O.Clear filters

5 payments · total €1,086.96

Download CSV (up to 5,000 rows) ↓

July 2026

1 payment · €916

Sova Varšavska D.O.O.

€915.96
Staff travel and trainingSredišnji državni ured za hrvate izvan republike hrvatske
SOVA VARŠAVSKA D.O.O.

September 2025

1 payment · €62.00

Sova Varšavska D.O.O.

€62.00
Materials and suppliesMinistarstvo znanosti i obrazovanja
SOVA VARŠAVSKA D.O.O.

March 2025

1 payment · €36.00

Sova Varšavska D.O.O.

€36.00
Materials and suppliesMinistarstvo znanosti i obrazovanja
SOVA VARŠAVSKA D.O.O.

August 2024

1 payment · €21.00

Sova Varšavska D.O.O.

€21.00
Materials and suppliesMinistarstvo znanosti i obrazovanja
SOVA VARŠAVSKA D.O.O.

May 2024

1 payment · €52.00

Sova Varšavska D.O.O.

€52.00
Materials and suppliesMinistarstvo znanosti i obrazovanja
SOVA VARŠAVSKA D.O.O.

That's everything