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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: Udruga Dragovoljaca i VeteranaClear filters

5 payments · total €4,251.50

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Wednesday, 1 October 2025

1 payment · €1,088

Udruga Dragovoljaca i Veterana

€1,088.00

Usluga osiguranja - blagdan velike gospe 25/0004574

Other operating costsAdministration and general servicesSlužba gradske uprave
Udruga dragovoljaca i veterana

Friday, 12 September 2025

1 payment · €923

Udruga Dragovoljaca i Veterana

€923.00

Usluga osiguranja na državnom natjecanju u cheerleadingu 25/0004042

Other operating costsAdministration and general servicesSlužba gradske uprave
Udruga dragovoljaca i veterana

Thursday, 6 March 2025

1 payment · €628

Udruga Dragovoljaca i Veterana

€628.00

Usluga osiguranja na 7.Memorijalnom turniru antun azenić "de 25/0000263

Other operating costsAdministration and general servicesSlužba gradske uprave
Udruga dragovoljaca i veterana

Thursday, 16 January 2025

1 payment · €753

Udruga Dragovoljaca i Veterana

€752.50

Usluga osiguranja na koncertu za dan grada 24/0007037

Other operating costsAdministration and general servicesSlužba gradske uprave
Udruga dragovoljaca i veterana

Tuesday, 10 September 2024

1 payment · €860

Udruga Dragovoljaca i Veterana

€860.00

Osiguranje na obilježavanju velike gospe u vukovini 24/0004236

Other operating costsAdministration and general servicesSlužba gradske uprave
Udruga dragovoljaca i veterana

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