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All payments

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

4 payments · total €1,799.58

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Thursday, 13 November 2025

2 payments · €522

Private individual (anonymised)

€302.57

Službeni put poznan

Staff travel and trainingEnvironmentConstruction and urban planning
GDPR

Private individual (anonymised)

€219.01

Službeni put poznan

Staff travel and trainingEnvironmentConstruction and urban planning
GDPR

Friday, 31 October 2025

1 payment · €1,062

Speranza D.O.O.

€1,062.00

NAR.2025-26722-ZRAKOPL.KARTA-ZG-POZNAN-ZG-HALBAUER-IVANČEVIĆ

Staff travel and trainingEnvironmentConstruction and urban planning
SPERANZA D.O.O.

Wednesday, 23 July 2025

1 payment · €216

Speranza D.O.O.

€216.00

NAR.2025-17679-HOTELSKI smještaj-nebojša ivančević-litva

Staff travel and trainingEnvironmentConstruction and urban planning
SPERANZA D.O.O.

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