Stellaria J.D.O.O.
€3,819.24
External contractors' allowancesHrvatska vatrogasna zajednica
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
16 payments · total €70,757.08
Download CSV (up to 5,000 rows) ↓October 2026
2 payments · €4,456
Stellaria J.D.O.O.
€636.54
Staff travel and trainingHrvatska vatrogasna zajednica
September 2026
2 payments · €8,900
Stellaria J.D.O.O.
€7,628.31
External contractors' allowancesHrvatska vatrogasna zajednica
Stellaria J.D.O.O.
€1,271.39
Staff travel and trainingHrvatska vatrogasna zajednica
August 2026
2 payments · €8,912
Stellaria J.D.O.O.
€7,638.48
External contractors' allowancesHrvatska vatrogasna zajednica
Stellaria J.D.O.O.
€1,273.08
Staff travel and trainingHrvatska vatrogasna zajednica
October 2025
2 payments · €8,472
Stellaria J.D.O.O.
€7,261.38
External contractors' allowancesHrvatska vatrogasna zajednica
Stellaria J.D.O.O.
€1,210.24
Staff travel and trainingHrvatska vatrogasna zajednica
September 2025
2 payments · €8,472
Stellaria J.D.O.O.
€7,261.38
External contractors' allowancesHrvatska vatrogasna zajednica
Stellaria J.D.O.O.
€1,210.24
Staff travel and trainingHrvatska vatrogasna zajednica
August 2025
2 payments · €8,157
Stellaria J.D.O.O.
€7,001.48
External contractors' allowancesHrvatska vatrogasna zajednica
Stellaria J.D.O.O.
€1,156.00
Staff travel and trainingHrvatska vatrogasna zajednica
September 2024
2 payments · €15.56K
Stellaria J.D.O.O.
€13,316.49
External contractors' allowancesHrvatska vatrogasna zajednica
Stellaria J.D.O.O.
€2,241.93
Staff travel and trainingHrvatska vatrogasna zajednica
August 2024
2 payments · €7,831
Stellaria J.D.O.O.
€6,678.30
External contractors' allowancesHrvatska vatrogasna zajednica
Stellaria J.D.O.O.
€1,152.60
Staff travel and trainingHrvatska vatrogasna zajednica
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