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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

12 payments · total €14,655.00

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Friday, 31 July 2026

1 payment · €2,613

Speranza D.O.O.

€2,613.00

Avio karta i smještaj za raus, bjedov i stojadinović-tallin 2.6.2026-5.6.2026

Staff travel and trainingCulture, sport and recreationCulture and civil society
SPERANZA D.O.O.

Friday, 24 July 2026

1 payment · €314

Speranza D.O.O.

€314.00

Avionska karta zagreb-berlin-zagreb i transfer zračna luka-hotel

Staff travel and trainingCulture, sport and recreationCity Assembly
SPERANZA D.O.O.

Friday, 27 March 2026

1 payment · €3,180

Speranza D.O.O.

€3,180.00

Avio karta i smješ. za raus, kovačević, antoš, galway 01.-05.02.26.

Staff travel and trainingCulture, sport and recreationCulture and civil society
SPERANZA D.O.O.

Wednesday, 31 December 2025

1 payment · €919

Speranza D.O.O.

€919.00

Zrakoplovna karta zg-amsterdam,smještaj amsterdam od 11-14.11.25.-N.STOJADINOVIĆ

Staff travel and trainingCulture, sport and recreationCulture and civil society
SPERANZA D.O.O.

Wednesday, 5 March 2025

3 payments · €2,649

Speranza D.O.O.

€976.00

Trošak zrakoplovne karte sofia-zagreb-sofia 13.02.-15.02.2025.

Staff travel and trainingCulture, sport and recreationCity Assembly
SPERANZA D.O.O.

Speranza D.O.O.

€856.00

Trošak zrakoplovne karte beč-zagreb-beč 13.02.-15.02.25.

Staff travel and trainingCulture, sport and recreationCity Assembly
SPERANZA D.O.O.

Speranza D.O.O.

€817.00

Trošak zrakoplovne i autobusne karte 13.02.-15.02.2025.

Staff travel and trainingCulture, sport and recreationCity Assembly
SPERANZA D.O.O.

Friday, 28 February 2025

1 payment · €388

Speranza D.O.O.

€388.00

Trošak zrakoplovne karte bruxelles-zagreb-bruxelles 13.-14.2.25.

Staff travel and trainingCulture, sport and recreationCity Assembly
SPERANZA D.O.O.

Thursday, 27 June 2024

1 payment · €764

Speranza D.O.O.

€764.00

Zrakoplovne karte zagreb-podgorica -zagreb 06.06.-08.06.2024.

Staff travel and trainingCulture, sport and recreationCity Assembly
SPERANZA D.O.O.

Friday, 17 May 2024

1 payment · €1,230

Speranza D.O.O.

€1,230.00

Trošak smještaja mons 18.03.-19.03.2024.

Staff travel and trainingCulture, sport and recreationCity Assembly
SPERANZA D.O.O.

Friday, 12 April 2024

1 payment · €540

Speranza D.O.O.

€540.00

Trošak transfera 18.03. i 19.03.2024. - zračna luka

Staff travel and trainingCulture, sport and recreationCity Assembly
SPERANZA D.O.O.

Friday, 5 April 2024

1 payment · €2,058

Speranza D.O.O.

€2,058.00

Zrakoplovne karte zagreb-brussels-zagreb 18.3.-19.3.24.

Staff travel and trainingCulture, sport and recreationCity Assembly
SPERANZA D.O.O.

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