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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: Business Media Croatia D.o.oClear filters

2 payments · total €1,065.00

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Monday, 29 June 2026

1 payment · €525

Business Media Croatia D.o.o

€525.00

Kotizacija, 11./12.06.2026., ferić 26/0004634

Staff travel and trainingAdministration and general servicesUpravni odjel za opću upravu
BUSINESS MEDIA CROATIA D.O.O

Thursday, 6 June 2024

1 payment · €540

Business Media Croatia D.o.o

€540.00

Kotizacija za konferenciju o zaštiti okoliša, sanja butković 24/0002971

Staff travel and trainingAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
BUSINESS MEDIA CROATIA D.O.O

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