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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: Hrvatske Autoceste D.O.O.Clear filters

3 payments · total €4,956.50

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Monday, 30 March 2026

1 payment · €1,500

Hrvatske Autoceste D.O.O.

€1,500.00

Nadoplata iznosa enc (sezonski)

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
HRVATSKE AUTOCESTE D.O.O.

Friday, 25 July 2025

1 payment · €1,500

Hrvatske Autoceste D.O.O.

€1,500.00

Plaćanje po ponudi br. 607-1000448081-22671_nadoplata enc-a

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
HRVATSKE AUTOCESTE D.O.O.

Friday, 2 August 2024

1 payment · €1,957

Hrvatske Autoceste D.O.O.

€1,956.50

Nadoplata iznosa - enc

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
HRVATSKE AUTOCESTE D.O.O.

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