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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Recipient: Hrv.društvo Logoraša Srpskih Konc.logoraClear filters

3 payments · total €3,700.00

Wednesday, 27 May 2026

1 payment · €1,300

€1,300.00

Financijska potpora, dani logoraša

DonationsAdministration and general servicesUpravni odjel za društvene djelatnosti

1 payment · €1,200

€1,200.00

Ugovor po natječaju za udruge

DonationsAdministration and general servicesUpravni odjel - ured gradonačelnika

1 payment · €1,200

€1,200.00

Financiranje projekta

DonationsAdministration and general servicesUpravni odjel - ured gradonačelnika

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