Speranza D.O.O.
€1,350.00
Avio karte amsterdam
Staff travel and trainingAdministration and general servicesLocal self-government, transport and utilities
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
292 payments · total €289,582.33
Download CSV (up to 5,000 rows) ↓Wednesday, 30 September 2026
1 payment · €1,350
Thursday, 3 September 2026
1 payment · €1,752
Speranza D.O.O.
€1,752.00
Nar. 2026-30391 hotel i noćenje- zagreb, perović i chas
Staff travel and trainingAdministration and general servicesConstruction and urban planning
Wednesday, 26 August 2026
1 payment · €1,900
Speranza D.O.O.
€1,900.00
Nar. 2026-29617-HOTEL i noćenje opatija
Staff travel and trainingAdministration and general servicesConstruction and urban planning
Friday, 14 August 2026
1 payment · €662
Speranza D.O.O.
€662.00
Trošak avio karte za službeni putovanje, m. lukas, 28.06.-30.06.2026.
Staff travel and trainingAdministration and general servicesDigitalisation and technical services
Friday, 7 August 2026
1 payment · €3,875
Speranza D.O.O.
€3,875.00
Avio karte i smještaj za sartori, gregurić, šojat i tanković, solun, 23.-27.06.26
Staff travel and trainingSocial protectionCulture and civil society
Friday, 31 July 2026
2 payments · €3,910
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.
€1,297.00
Račun za hotelski smještaj i avio karte, službeni putovanje u london; d. lučanin 1.7.-3.7.2026.
Staff travel and trainingAdministration and general servicesDigitalisation and technical services
Wednesday, 29 July 2026
1 payment · €1,806
Speranza D.O.O.
€1,806.00
Hotelski smještaj, rimini, italija, d.lučanin, d.vlašiček
Staff travel and trainingAdministration and general servicesDigitalisation and technical services
Friday, 24 July 2026
2 payments · €3,476
Speranza D.O.O.
€3,162.00
Račun za avio karte i hotelski smještaj u amsterdamu, h.kalčiček, m.tovernić, h.tinjić
Staff travel and trainingAdministration and general servicesDigitalisation and technical services
Speranza D.O.O.
€314.00
Avionska karta zagreb-berlin-zagreb i transfer zračna luka-hotel
Staff travel and trainingCulture, sport and recreationCity Assembly
Wednesday, 22 July 2026
2 payments · €3,001
Speranza D.O.O.
€2,728.00
Troškovi smještaja, beč 28.6.-30.6.2026.
Staff travel and trainingAdministration and general servicesSocial welfare and health
Speranza D.O.O.
€273.00
Troškovi avio karte, komazlić barcelona 15.6.-17.6.2026.
Staff travel and trainingAdministration and general servicesSocial welfare and health
Friday, 17 July 2026
6 payments · €7,733
Speranza D.O.O.
€1,980.00
Trošak smještaja rimini
Staff travel and trainingAdministration and general servicesLocal self-government, transport and utilities
Speranza D.O.O.
€1,438.00
Troškovi smještaja, vidović utrecht i brisel 8.6.-12.6.2026.
Staff travel and trainingAdministration and general servicesSocial welfare and health
Speranza D.O.O.
€1,339.00
Avio karta i smještaj za e.višnić, utrecht 08.-10.06.2026.
Staff travel and trainingAdministration and general servicesCulture and civil society
Speranza D.O.O.
€1,214.02
Troškovi prijevoza i smještaja, prpić san sebastian 15.6.-18.6.2026.
Staff travel and trainingAdministration and general servicesSocial welfare and health
Speranza D.O.O.
€1,078.00
Zrakoplovne karte zagreb-amsterdam-zagreb 8.-10.6.2026.
Staff travel and trainingAdministration and general servicesMayor's Office
Speranza D.O.O.
€684.00
Troškovi avio i karte za vlak, vidović 8.6.-12.6.2026.
Staff travel and trainingAdministration and general servicesSocial welfare and health
Friday, 3 July 2026
2 payments · €1,608
Speranza D.O.O.
€890.00
Hotel i noćenje u vicenzi 02.06.-05.06.2026.
Staff travel and trainingEducationEducation and secondary schools
Speranza D.O.O.
€718.00
Hotel i noćenje u madridu 04.05-08.05.2026.
Staff travel and trainingAdministration and general servicesEducation and secondary schools
Thursday, 2 July 2026
1 payment · €495
Speranza D.O.O.
€495.00
Smještaj za t.miloš, i. šonc i t.zubaka u budimpešti, 19.05.-21.05.2026.
Staff travel and trainingSocial protectionCulture and civil society
Friday, 19 June 2026
3 payments · €7,000
Speranza D.O.O.
€5,672.00
Troškovi avio karte i smještaja, malta 17.5.-20.5.2026.
Staff travel and trainingAdministration and general servicesSocial welfare and health
Speranza D.O.O.
€664.00
Hotelski smještaj nikozija 18.-20.5.2026.
Staff travel and trainingAdministration and general servicesMayor's Office
Speranza D.O.O.
€664.00
Hot.smještaj (noć. s doručkom)-nikozija, 18-20.05.2026-1 osoba
Staff travel and trainingAdministration and general servicesAdministration services
Thursday, 18 June 2026
3 payments · €2,692
Speranza D.O.O.
€1,140.00
Avio karte zagreb-montpellier-zagreb
Staff travel and trainingAdministration and general servicesProperty and housing
Speranza D.O.O.
€834.00
Troškovi avio karte, vidović malta 17.5.-20.5.2026.
Staff travel and trainingAdministration and general servicesSocial welfare and health
Speranza D.O.O.
€718.00
Troškovi smještaja gijon, prpić 5.5.-8.5.2026.
Staff travel and trainingAdministration and general servicesSocial welfare and health
Wednesday, 17 June 2026
6 payments · €5,121
Speranza D.O.O.
€1,330.00
Troškovi avio karte madrid i asturias, prpić 4.5.-8.5.2026.
Staff travel and trainingAdministration and general servicesSocial welfare and health
Speranza D.O.O.
€1,281.00
Avio karte 04.05-08.05.2026., luka juroš
Staff travel and trainingAdministration and general servicesEducation and secondary schools
Speranza D.O.O.
€787.00
Avio karta na rel.zg-larnaca-zg 1 komunalne
Staff travel and trainingAdministration and general servicesAdministration services
Speranza D.O.O.
€633.00
Avio karta zageb-larnaca 18.-20.5.2026.
Staff travel and trainingAdministration and general servicesMayor's Office
Speranza D.O.O.
€580.00
Avio karta za ivanu mihaljinec; izmir, 06.-08.05.2026.
Staff travel and trainingAdministration and general servicesCulture and civil society
Speranza D.O.O.
€510.00
Avio karta, službeni put u izmir, turska, 6.-8.5.2026.
Staff travel and trainingAdministration and general servicesEconomy and ecology
Tuesday, 16 June 2026
1 payment · €1,313
Speranza D.O.O.
€1,313.00
Avio karta i smještaj za j. gregurić, dublin, 26.-29.05.2026.
Staff travel and trainingSocial protectionCulture and civil society
Friday, 12 June 2026
2 payments · €440
Speranza D.O.O.
€380.00
Hotelski smještaj u puli, i. zoričić i m. hojski
Staff travel and trainingAdministration and general servicesDigitalisation and technical services
Speranza D.O.O.
€60.00
Trošak karte za vlak - heidelberg
Staff travel and trainingAdministration and general servicesLocal self-government, transport and utilities
Friday, 5 June 2026
2 payments · €540
Speranza D.O.O.
€310.00
Trošak avio karte - heidelberg
Staff travel and trainingAdministration and general servicesLocal self-government, transport and utilities
Speranza D.O.O.
€230.00
Avio karta zagreb-london 12.-14.4.2026.
Staff travel and trainingAdministration and general servicesMayor's Office
Wednesday, 3 June 2026
2 payments · €1,538
Speranza D.O.O.
€959.00
Troškovi avio karte i smještaja, dragičević brisel 21.4.-22.4.2026.
Staff travel and trainingAdministration and general servicesSocial welfare and health
Speranza D.O.O.
€579.00
Zrakoplovne karte zagreb-bruxelles-zagreb 21.04.-22.04.2026.
Staff travel and trainingAdministration and general servicesEducation and secondary schools
Friday, 29 May 2026
4 payments · €5,891
Speranza D.O.O.
€2,901.04
Troškovi avio karte, vidović tokyo 25.4.-30.4.2026.
Staff travel and trainingAdministration and general servicesSocial welfare and health
Speranza D.O.O.
€2,250.00
Smještaj poreč 14.4.-17.4.2026., 3 djelatnika
Staff travel and trainingAdministration and general servicesProperty and housing
Speranza D.O.O.
€370.00
Trošak noćenja - heidelberg
Staff travel and trainingAdministration and general servicesLocal self-government, transport and utilities
Speranza D.O.O.
€370.00
Smještaj u bruxellesu 21.04.-22.04.2026.
Staff travel and trainingAdministration and general servicesEducation and secondary schools
Monday, 27 April 2026
2 payments · €4,746
Speranza D.O.O.
€4,058.00
Trošak avio karte i smještaja amsterdam
Staff travel and trainingAdministration and general servicesLocal self-government, transport and utilities
Speranza D.O.O.
€688.00
Hotelski smještaj noćenje s doručkom za sl.put d.krivda i K.HORVATIĆ(25.-27.3.26) bled, sloveni
Staff travel and trainingAdministration and general servicesGradski ured za opću upravu i imovinsko-pravne poslove
Friday, 24 April 2026
3 payments · €2,842
Speranza D.O.O.
€1,306.00
Avio karta i smještaj za sartori i gregurić, coimbra 24.-27.03.2026.
Staff travel and trainingSocial protectionCulture and civil society
Speranza D.O.O.
€1,281.00
Službeni put u peč, kosovo
Staff travel and trainingEducationEducation and secondary schools
Speranza D.O.O.
€255.00
Troškovi hotelskog smještaja, poreč
Staff travel and trainingAdministration and general servicesGradski ured za kulturnu baštinu i prirodu
Wednesday, 15 April 2026
1 payment · €1,293
Speranza D.O.O.
€1,293.00
Avio karte i smještaj za miloš i baltin stojkanović, riga 09.-11.03.2026.
Staff travel and trainingSocial protectionCulture and civil society