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

Recipient: Vrata Krke DOOClear filters

5 payments · total €1,377.05

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October 2026

1 payment · €90.00

Vrata Krke DOO

€90.00
Staff travel and trainingDržavni inspektorat
VRATA KRKE DOO

September 2026

1 payment · €410

Vrata Krke DOO

€410.00
Staff travel and trainingMinistarstvo pravosuđa i uprave
VRATA KRKE DOO

June 2026

1 payment · €290

Vrata Krke DOO

€290.00
Staff travel and trainingDržavni inspektorat
VRATA KRKE DOO

October 2025

1 payment · €368

Vrata Krke DOO

€368.06
Staff travel and trainingDržavni inspektorat
VRATA KRKE DOO

June 2025

1 payment · €219

Vrata Krke DOO

€218.99
Staff travel and trainingMinistarstvo regionalnoga razvoja i fondova europske unije
VRATA KRKE DOO

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