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

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Recipient: Sigma Savjetovanje D.O.O.Clear filters

5 payments · total €15,231.25

July 2026

1 payment · €638

€637.50

Staff travel and trainingMinistarstvo zdravstva

1 payment · €319

€318.75

Staff travel and trainingMinistarstvo hrvatskih branitelja

2 payments · €13.98K

€11,878.76

Staff travel and trainingMinistarstvo poljoprivrede

€2,096.24

Staff travel and trainingMinistarstvo poljoprivrede

1 payment · €300

€300.00

Staff travel and trainingMinistarstvo znanosti i obrazovanja

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