Hrvatske Autoceste D.O.O.
€100.00
Other operating costs
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
14 payments · total €7,847.82
Download CSV (up to 5,000 rows) ↓Monday, 28 September 2026
1 payment · €100
Friday, 18 September 2026
1 payment · €100
Hrvatske Autoceste D.O.O.
€100.00
Staff travel and training
Wednesday, 10 June 2026
1 payment · €500
Hrvatske Autoceste D.O.O.
€500.00
Staff travel and training
Thursday, 21 May 2026
1 payment · €500
Hrvatske Autoceste D.O.O.
€500.00
Staff travel and training
Wednesday, 25 February 2026
1 payment · €1,000
Hrvatske Autoceste D.O.O.
€1,000.00
Staff travel and training
Friday, 13 February 2026
1 payment · €700
Hrvatske Autoceste D.O.O.
€700.00
Staff travel and training
Tuesday, 2 December 2025
1 payment · €500
Hrvatske Autoceste D.O.O.
€500.00
Staff travel and training
Thursday, 4 September 2025
1 payment · €500
Hrvatske Autoceste D.O.O.
€500.00
Staff travel and training
Monday, 14 April 2025
1 payment · €500
Hrvatske Autoceste D.O.O.
€500.00
Staff travel and training
Monday, 13 January 2025
1 payment · €700
Hrvatske Autoceste D.O.O.
€700.00
Staff travel and training
Wednesday, 13 November 2024
1 payment · €700
Hrvatske Autoceste D.O.O.
€700.00
Staff travel and training
Tuesday, 1 October 2024
1 payment · €500
Hrvatske Autoceste D.O.O.
€500.00
Staff travel and training
Wednesday, 29 May 2024
1 payment · €548
Hrvatske Autoceste D.O.O.
€547.82
Staff travel and training
Tuesday, 9 January 2024
1 payment · €1,000
Hrvatske Autoceste D.O.O.
€1,000.00
Staff travel and training
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