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

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Amount from (€)to (€)

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

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: Autotrans D.D.Clear filters

7 payments · total €5,112.60

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Tuesday, 15 July 2025

1 payment · €440

Autotrans D.D.

€440.20

Plaćanje po računu

Staff travel and trainingEducationOš vijenac

Tuesday, 13 May 2025

1 payment · €1,745

Autotrans D.D.

€1,745.00

Plaćanje po računu

Staff travel and trainingEducationOš vladimira becića

Tuesday, 18 February 2025

1 payment · €400

Autotrans D.D.

€400.00

Kotizacija hupe new york djelatnica tatjana kristek

Staff travel and trainingEducationOš vladimira becića

Tuesday, 10 September 2024

2 payments · €399

Autotrans D.D.

€245.00

Plaćanje po računu

Staff travel and trainingEducationOš mladost

Autotrans D.D.

€154.00

Plaćanje po računu

Staff travel and trainingEducationOš mladost

Wednesday, 15 May 2024

1 payment · €170

Autotrans D.D.

€170.40

Prijevoz na službenom p utu

Staff travel and trainingEducationOš franje krežme

Thursday, 11 January 2024

1 payment · €1,958

Autotrans D.D.

€1,958.00

11.01.2024.Uplata po ponudi_oš franje krežme

Staff travel and trainingEducationOš franje krežme

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