HJavna PotrošnjaCroatia

All payments

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

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Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Recipient: Hafgs(helenic AIR Force General Staff) Flc/cdoClear filters

5 payments · total €1,424,731.00

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September 2026

1 payment · €3,260

Hafgs(helenic AIR Force General Staff) Flc/cdo

€3,260.00

Staff travel and trainingMinistarstvo obrane

July 2026

1 payment · €2,608

Hafgs(helenic AIR Force General Staff) Flc/cdo

€2,608.00

Staff travel and trainingMinistarstvo obrane

December 2025

1 payment · €1.42M

Hafgs(helenic AIR Force General Staff) Flc/cdo

€1,415,400.00

Staff travel and trainingMinistarstvo obrane

November 2025

1 payment · €1,503

Hafgs(helenic AIR Force General Staff) Flc/cdo

€1,503.00

Staff travel and trainingMinistarstvo obrane

July 2025

1 payment · €1,960

Hafgs(helenic AIR Force General Staff) Flc/cdo

€1,960.00

Staff travel and trainingMinistarstvo obrane

That's everything