GEM DOO
€121.85
Staff travel and trainingMinistarstvo znanosti i obrazovanja
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
93 payments · total €617,057.56
Download CSV (up to 5,000 rows) ↓October 2026
1 payment · €122
September 2026
1 payment · €158
GEM DOO
€158.00
Staff travel and trainingMinistarstvo regionalnoga razvoja i fondova europske unije
August 2026
1 payment · €1,397
GEM DOO
€1,397.00
Other operating costsMinistarstvo hrvatskih branitelja
July 2026
3 payments · €6,011
June 2026
5 payments · €138.38K
GEM DOO
€133,981.84
External contractors' allowancesMinistarstvo znanosti i obrazovanja
GEM DOO
€3,073.40
Other operating costsMinistarstvo hrvatskih branitelja
GEM DOO
€1,067.47
Staff travel and trainingDržavni inspektorat
GEM DOO
€132.00
External contractors' allowancesHrvatska akademija znanosti i umjetnosti
GEM DOO
€125.59
Staff travel and trainingDržavni inspektorat
May 2026
4 payments · €3,271
GEM DOO
€2,724.15
Other operating costsMinistarstvo hrvatskih branitelja
GEM DOO
€313.96
Staff travel and trainingDržavni inspektorat
GEM DOO
€198.17
External contractors' allowancesMinistarstvo znanosti i obrazovanja
GEM DOO
€34.97
External contractors' allowancesMinistarstvo znanosti i obrazovanja
April 2026
2 payments · €10.69K
March 2026
2 payments · €12.63K
February 2026
1 payment · €4,191
GEM DOO
€4,191.00
Other operating costsMinistarstvo hrvatskih branitelja
December 2025
5 payments · €28.15K
GEM DOO
€19,376.85
Staff travel and trainingMinistarstvo unutarnjih poslova
GEM DOO
€5,238.75
Other operating costsMinistarstvo hrvatskih branitelja
GEM DOO
€2,489.70
Staff travel and trainingDržavni inspektorat
GEM DOO
€752.70
Staff travel and trainingDržavni inspektorat
GEM DOO
€287.40
Staff travel and trainingMinistarstvo regionalnoga razvoja i fondova europske unije
November 2025
6 payments · €12.02K
GEM DOO
€8,870.95
Other operating costsMinistarstvo hrvatskih branitelja
GEM DOO
€1,366.65
Staff travel and trainingMinistarstvo financija
GEM DOO
€1,158.00
Staff travel and trainingDržavni inspektorat
GEM DOO
€265.40
External contractors' allowancesMinistarstvo pravosuđa i uprave
GEM DOO
€243.40
Staff travel and trainingMinistarstvo unutarnjih poslova
GEM DOO
€115.80
Staff travel and trainingDržavni inspektorat
October 2025
4 payments · €11.11K
GEM DOO
€9,429.75
Other operating costsMinistarstvo hrvatskih branitelja
GEM DOO
€1,366.65
Staff travel and trainingMinistarstvo financija
GEM DOO
€166.85
Staff travel and trainingMinistarstvo znanosti i obrazovanja
GEM DOO
€143.70
Staff travel and trainingMinistarstvo unutarnjih poslova
September 2025
2 payments · €1,531
August 2025
2 payments · €5,404
July 2025
2 payments · €3,572
June 2025
7 payments · €166.38K
GEM DOO
€124,912.39
External contractors' allowancesMinistarstvo znanosti i obrazovanja
GEM DOO
€35,000.00
Capital aid to companiesMinistarstvo turizma i sporta
GEM DOO
€4,889.50
Other operating costsMinistarstvo hrvatskih branitelja
GEM DOO
€1,117.80
Staff travel and trainingDržavni inspektorat
GEM DOO
€194.97
Staff travel and trainingMinistarstvo znanosti i obrazovanja
GEM DOO
€143.70
Staff travel and trainingMinistarstvo regionalnoga razvoja i fondova europske unije
GEM DOO
€125.68
Staff travel and trainingMinistarstvo unutarnjih poslova
May 2025
3 payments · €4,434