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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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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: Hrvatski Kineziološki SavezClear filters

7 payments · total €780.00

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Monday, 31 August 2026

1 payment · €120

Hrvatski Kineziološki Savez

€120.00

Kotizacija za međunarodnu ljetnu školu kineziologa za mirelu habar (predujam 08.06.2026.)

Staff travel and trainingEducationOš frana krste frankopana

Wednesday, 10 June 2026

1 payment · €120

Hrvatski Kineziološki Savez

€120.00

Hks - kotizacija čeč

Staff travel and trainingEducationOš ivana filipovića

Wednesday, 20 May 2026

1 payment · €120

Hrvatski Kineziološki Savez

€120.00

Pl račun

Staff travel and trainingEducationOš svete ane u osijeku

Thursday, 29 May 2025

1 payment · €110

Hrvatski Kineziološki Savez

€110.00

Kotizacija za 33. ljetnu školu kineziologa

Staff travel and trainingEducationOš svete ane u osijeku

Thursday, 22 May 2025

1 payment · €110

Hrvatski Kineziološki Savez

€110.00

Kotizacija 33. ljetna š kola - škrinjarić filip

Staff travel and trainingEducationOš višnjevac

Sunday, 30 June 2024

1 payment · €100

Hrvatski Kineziološki Savez

€100.00

Kotizacija za ljetnu školu kineziologa (predujam 04.06.2024.)

Staff travel and trainingEducationOš svete ane u osijeku

Wednesday, 5 June 2024

1 payment · €100

Hrvatski Kineziološki Savez

€100.00

Hks kotizacija - plaćan je po računu

Staff travel and trainingEducationOš ivana filipovića

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