Sava Turizem D.D.
€1,445.78
External contractors' allowancesUred predsjednika republike hrvatske
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
6 payments · total €4,213.13
Download CSV (up to 5,000 rows) ↓September 2026
2 payments · €1,673
Sava Turizem D.D.
€227.63
Staff travel and trainingUred predsjednika republike hrvatske
October 2025
1 payment · €1,813
Sava Turizem D.D.
€1,812.83
Staff travel and trainingMinistarstvo zdravstva
April 2025
1 payment · €276
Sava Turizem D.D.
€275.89
Staff travel and trainingMinistarstvo zdravstva
May 2024
1 payment · €177
Sava Turizem D.D.
€177.00
Staff travel and trainingMinistarstvo obrane
April 2024
1 payment · €274
Sava Turizem D.D.
€274.00
Staff travel and trainingMinistarstvo zdravstva
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