Skip to content

All payments

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

Recipient: Hotel Lero D.O.O.Clear filters

1 payment · total €33.75

Download CSV (up to 5,000 rows) ↓

Friday, 31 January 2025

1 payment · €33.75

Hotel Lero D.O.O.

€33.75

Du pass

Bank fees and financial costsCulture, sport and recreationUpravni odjel za kulturu-kultura
HOTEL LERO D.O.O.

That's everything