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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: Lider Media D.O.O.Clear filters

2 payments · total €550.63

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Monday, 8 December 2025

1 payment · €156

Lider Media D.O.O.

€155.63

Redovna prijava susret gradonačelnika i poduzetnika 26-28.11 25/0008870

Staff travel and trainingAdministration and general servicesUpravni odjel za opću upravu
LIDER MEDIA d.o.o.

Wednesday, 27 March 2024

1 payment · €395

Lider Media D.O.O.

€395.00

Kotizacija 20.032024 24/0001108

Staff travel and trainingAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
LIDER MEDIA d.o.o.

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