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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: Speranza D.O.O.Clear filters

4 payments · total €1,687.00

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Thursday, 30 October 2025

1 payment · €305

Speranza D.O.O.

€305.00

Hotelski smještaj j. ambrožić riga 23.09.-26.09.2025.

Staff travel and trainingEconomy and transportEconomy and ecology
SPERANZA D.O.O.

Friday, 10 October 2025

1 payment · €468

Speranza D.O.O.

€468.00

Aviokarte službeni put riga ambrožić J.23.09.-26.09.2025.

Staff travel and trainingEconomy and transportEconomy and ecology
SPERANZA D.O.O.

Wednesday, 16 July 2025

1 payment · €498

Speranza D.O.O.

€498.00

Karta za vlak i avion,službeni put u bruxelles, belgija,t.bogovac, 10-13.6.2025.

Staff travel and trainingEconomy and transportEconomy and ecology
SPERANZA D.O.O.

Friday, 11 July 2025

1 payment · €416

Speranza D.O.O.

€416.00

Proj.life loop, hotelski smještaj, službeni put u bruxelles, 11-13.06.2025.

Staff travel and trainingEconomy and transportEconomy and ecology
SPERANZA D.O.O.

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