CRV D.O.O.
€522.00
Dorucak s braniteljima 26/0000198
Other operating costsAdministration and general servicesSlužba gradske uprave
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
28 payments · total €28,983.43
Download CSV (up to 5,000 rows) ↓Friday, 20 March 2026
1 payment · €522
Tuesday, 13 January 2026
3 payments · €3,132
CRV D.O.O.
€2,160.00
Ugostiteljske usl 25/0007122
Unclassified
CRV D.O.O.
€720.00
Dorucak s ravnateljima 25/0007123
Unclassified
CRV D.O.O.
€252.00
Dorucak sa svecenicima 25/0007124
Unclassified
Monday, 12 January 2026
2 payments · €1,241
CRV D.O.O.
€640.00
Rucak gradsko vijece 25/0006957
Other operating costsAdministration and general servicesSlužba gradske uprave
CRV D.O.O.
€600.75
25/0007095
Other operating costsAdministration and general servicesSlužba gradske uprave
Wednesday, 19 November 2025
1 payment · €1,020
Crv D.O.O.
€1,019.99
Žsv ravnatelja zagrebač ke županije
Unclassified
Tuesday, 30 September 2025
1 payment · €130
Crv D.O.O.
€129.59
Izl.prizori prošlosti-h rvati u boki,troš.noćenja autoru izl.
Unclassified
Tuesday, 16 September 2025
1 payment · €426
Crv D.O.O.
€426.36
Erasmus - smještaj line rise
Unclassified
Tuesday, 1 July 2025
1 payment · €2,660
Crv D.O.O.
€2,660.00
Konzumacija - 50. oblje tnica škole
Unclassified
Thursday, 8 May 2025
2 payments · €4,916
Crv D.O.O.
€4,410.00
Ugostiteljske usluge 25/0001975
Other operating costsAdministration and general servicesSlužba gradske uprave
Crv D.O.O.
€506.00
Ugostiteljske usluge-kava, voda 25/0001980
Other operating costsAdministration and general servicesSlužba gradske uprave
Friday, 21 March 2025
1 payment · €375
Crv D.O.O.
€375.10
Ugostiteljske usluge-koncert za dan žena 25/0001099
Other operating costsAdministration and general servicesSlužba gradske uprave
Thursday, 30 January 2025
3 payments · €2,838
Crv D.O.O.
€1,908.00
Svečani domjenak 24/0007120
Other operating costsAdministration and general servicesSlužba gradske uprave
Crv D.O.O.
€630.00
Svečani doručak 24/0007076
Other operating costsAdministration and general servicesSlužba gradske uprave
Crv D.O.O.
€300.00
Svečani doručak 24/0007081
Other operating costsAdministration and general servicesSlužba gradske uprave
Monday, 27 January 2025
1 payment · €2,088
Crv D.O.O.
€2,088.00
Božićni domjenak
Other operating costs
Thursday, 16 January 2025
1 payment · €100
Crv D.O.O.
€100.00
Catering za izvođače, dan grada vg 24/0007059
Other operating costsAdministration and general servicesSlužba gradske uprave
Wednesday, 18 December 2024
1 payment · €600
Crv D.O.O.
€600.00
Ručak - žnup
Other operating costsEducationOš nikole hribara
Tuesday, 10 December 2024
1 payment · €1,530
Crv D.O.O.
€1,530.00
Županijsko natjecanje u plivanju - ručak za 153 osobe
Other operating costsEducationOš nikole hribara
Thursday, 18 July 2024
1 payment · €995
Crv D.O.O.
€995.30
Škola u prirodi
Other operating costsEducationOš šćitarjevo
Monday, 15 July 2024
1 payment · €1,692
Crv D.O.O.
€1,692.18
Škola u prirodi
Other operating costsEducationOš novo čiče
Friday, 28 June 2024
1 payment · €178
Crv D.O.O.
€178.16
Plaćanje po računu 24/0002720
Other operating costsAdministration and general servicesSlužba gradske uprave
Friday, 26 January 2024
1 payment · €1,500
Crv D.O.O.
€1,500.00
Domjenak - reprezent. 21.12. 23/0006887
Other operating costsAdministration and general servicesSlužba gradske uprave
Wednesday, 17 January 2024
3 payments · €975
Crv D.O.O.
€600.00
Ugostit.usluge - reprezent. 21.12. 23/0006893
Other operating costsAdministration and general servicesSlužba gradske uprave
Crv D.O.O.
€225.00
Reprezentacija-ugostit.usluge 14.12. 23/0006875
Other operating costsAdministration and general servicesSlužba gradske uprave
Crv D.O.O.
€150.00
Ugostit.usluge- reprez. 19.12. 23/0006879
Other operating costsAdministration and general servicesSlužba gradske uprave
Thursday, 11 January 2024
1 payment · €2,065
Crv D.O.O.
€2,065.00
Domjenak
Other operating costsEducationOš eugena kumičića
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