All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient or descriptionFromTo

Office / departmentRecipient type

Amount from (€)to (€)

Recipient: Appa 365 DOOClear filters

5 payments · total €2,051.00

Wednesday, 7 October 2026

1 payment · €448

€448.00

Edukacija-novi modul za jednostavnu nabavu u eojn za 2 djelatnika

Staff travel and trainingAdministration and general servicesCulture and civil society

1 payment · €672

€672.00

Stručno usavršavanje za potrebe gradskog ureda za mjesnu samoup.prom.komunalneposl.civ.zaš.jav.nab

Staff travel and trainingAdministration and general servicesLocal self-government, transport and utilities

1 payment · €340

€340.00

Kotizacija za ružička 2X

Staff travel and trainingAdministration and general servicesFinance and procurement

1 payment · €197

€197.00

Edukacija-priprema postupka javne nabave na platformi eojn- 08.05.2024.

Staff travel and trainingAdministration and general servicesSocial welfare and health

1 payment · €394

€394.00

Kotizacija za lončarević, bradvica - 12.4.2024

Staff travel and trainingAdministration and general servicesFinance and procurement

That's everything