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

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Recipient: Hrvatska Gospodarska KomoraClear filters

5 payments · total €393,312.50

Tuesday, 28 April 2026

1 payment · €313

€312.50

Konferencije i stručni skupovi, crnić opatija 11.5.2026.

Staff travel and trainingAdministration and general servicesSocial welfare and health

1 payment · €381.17K

€381,165.00

Za stalno arbitražno sudište-ad hoc arbitraža-administrativni troškovi,nagrade arbitara

Professional servicesEnvironmentEconomy and ecology

1 payment · €11.34K

€11,340.00

NAR.2024-20705-ANALIZA cijena i indeks cijena građevinskog materijala

Advertising and informationAdministration and general servicesConstruction and urban planning

1 payment · €345

€345.00

Kotizacija za seminar - škola pdv-a, vodič za primjenu pdv-a

Staff travel and trainingAdministration and general servicesFinance and procurement

1 payment · €150

€150.00

Kotizacija ana-marija crnić 13.05.2024.OPATIJA

Staff travel and trainingAdministration and general servicesSocial welfare and health

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