Hotel Lero D.O.O.
€485.00
Du pass
Other servicesCulture, sport and recreationUpravni odjel za kulturu-kultura
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
92 payments · total €50,118.45
Download CSV (up to 5,000 rows) ↓Wednesday, 23 September 2026
1 payment · €485
Tuesday, 25 August 2026
1 payment · €339
Hotel Lero D.O.O.
€339.00
Du pass
Other servicesCulture, sport and recreationUpravni odjel za kulturu-kultura
Friday, 14 August 2026
1 payment · €616
Hotel Lero D.O.O.
€615.90
3323/HOTEL lero-smještaj/koncert 11.7.2026.
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Wednesday, 12 August 2026
1 payment · €245
Hotel Lero D.O.O.
€245.30
3498/HOTEL lero-smj.v.taufer/richard III
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Friday, 7 August 2026
1 payment · €568
Hotel Lero D.O.O.
€567.50
Du pass
Other servicesCulture, sport and recreationUpravni odjel za kulturu-kultura
Monday, 3 August 2026
1 payment · €203
Hotel Lero D.O.O.
€202.65
3600/H.LERO-smj.A.Hranitelj/Richard III
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Monday, 6 July 2026
1 payment · €654
Hotel Lero D.O.O.
€654.00
Du pass
Other servicesCulture, sport and recreationUpravni odjel za kulturu-kultura
Tuesday, 30 June 2026
1 payment · €163
Hotel Lero D.O.O.
€162.65
Plaćanje po računu
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Tuesday, 9 June 2026
2 payments · €3,079
Hotel Lero D.O.O.
€2,926.00
Račun 2183-001020-216-noćenje gavella
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Hotel Lero D.O.O.
€152.65
Rn1831- smještaj priprema programa
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Monday, 8 June 2026
1 payment · €2,200
Hotel Lero D.O.O.
€2,200.00
Račun 2183-001020-216-noćenje gavella-kmd
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Wednesday, 27 May 2026
1 payment · €383
Hotel Lero D.O.O.
€382.95
49-smještaj priprema žena s mora
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Friday, 22 May 2026
1 payment · €437
Hotel Lero D.O.O.
€437.00
Du pass
Other servicesCulture, sport and recreationUpravni odjel za kulturu-kultura
Tuesday, 12 May 2026
1 payment · €113
Hotel Lero D.O.O.
€112.65
Plaćanje po računu
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Thursday, 30 April 2026
1 payment · €461
Hotel Lero D.O.O.
€460.85
Račun 1076-001020-216-NOĆENJE božović,ferenčina-kmd
Other operating costsCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Friday, 24 April 2026
1 payment · €316
Hotel Lero D.O.O.
€316.00
Du pass
Other servicesCulture, sport and recreationUpravni odjel za kulturu-kultura
Tuesday, 21 April 2026
1 payment · €216
Hotel Lero D.O.O.
€215.55
Račin 985-001020-216-KMD
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Monday, 20 April 2026
1 payment · €86.25
Hotel Lero D.O.O.
€86.25
Du pass
Other servicesCulture, sport and recreationUpravni odjel za kulturu-kultura
Wednesday, 8 April 2026
1 payment · €331
Hotel Lero D.O.O.
€331.10
Račun 965-001020-216-NOĆENJE gostovanje zakopana čuda-kmd
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Tuesday, 31 March 2026
1 payment · €174
Hotel Lero D.O.O.
€173.70
Hotel lero d.o.o.
Other servicesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Monday, 30 March 2026
1 payment · €171
Hotel Lero D.O.O.
€170.55
Rn. 816-001020-216 hotel lero
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Friday, 27 March 2026
1 payment · €66.85
Hotel Lero D.O.O.
€66.85
Plaćanje po računu 646-001020-216-KMD
Other operating costsCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Tuesday, 24 March 2026
1 payment · €267
Hotel Lero D.O.O.
€267.40
482/HOTEL lero-smj.taufer,hojnik-pripr.richard III
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Thursday, 19 March 2026
1 payment · €267
Hotel Lero D.O.O.
€267.40
Plaćanje po računu 421-001020-216-PROHASKA,DONOFRIO-KMD
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Monday, 9 March 2026
1 payment · €30.50
Hotel Lero D.O.O.
€30.50
Du pass
Other servicesCulture, sport and recreationUpravni odjel za kulturu-kultura
Friday, 27 February 2026
1 payment · €154
Hotel Lero D.O.O.
€153.70
Plaćanje po računu
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Monday, 9 February 2026
1 payment · €341
Hotel Lero D.O.O.
€341.10
Hotel lero d.o.o.
Other servicesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Monday, 2 February 2026
2 payments · €620
Hotel Lero D.O.O.
€579.50
Du pass
Other servicesCulture, sport and recreationUpravni odjel za kulturu-kultura
Hotel Lero D.O.O.
€40.00
Du pass
Other servicesCulture, sport and recreationUpravni odjel za kulturu-kultura
Friday, 30 January 2026
1 payment · €42.74
Hotel Lero D.O.O.
€42.74
Povrat preplaćenih sredstava na ime naknade za reklame
Other operating costsHousing and community amenitiesUpravni odjel za komunalne djelatnost, more i mj-opći rashodi odjela
Thursday, 29 January 2026
1 payment · €176
Hotel Lero D.O.O.
€175.85
Plaćanje po računu
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Monday, 26 January 2026
1 payment · €745
Hotel Lero D.O.O.
€745.35
Hotel lero-dzf/smještaj Ž.Bebek-konc.30.12.
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Thursday, 15 January 2026
2 payments · €1,720
Hotel Lero D.O.O.
€999.60
51/HOTEL lero-smještaj Intrade/konc.2.1.2026.
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Hotel Lero D.O.O.
€720.05
52/HOTEL lero/smještaj P.Grašo/konc.1.1.2026.
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Wednesday, 31 December 2025
1 payment · €105
Hotel Lero D.O.O.
€104.50
Du pass
Other servicesCulture, sport and recreationUpravni odjel za kulturu-kultura
Monday, 22 December 2025
1 payment · €683
Hotel Lero D.O.O.
€683.10
Plan upravljanja smještaj za sudionike
External contractors' allowancesCulture, sport and recreationUpravni odjel za izgradnju i upravljanje proje-očuvanje i obnova spomeničke cjeline dubrovnika
Friday, 12 December 2025
1 payment · €179
Hotel Lero D.O.O.
€179.35
Troškovi smještaja vanjskog suradnika
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Wednesday, 3 December 2025
1 payment · €10.00
Hotel Lero D.O.O.
€10.00
Provizija za prodaju ulaznica
Other servicesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Friday, 28 November 2025
1 payment · €230
Hotel Lero D.O.O.
€229.50
Račun 6397-001020-216-HRANA i piće sudionici warp renderings-kmd
Other operating costsCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Thursday, 20 November 2025
2 payments · €1,462
Hotel Lero D.O.O.
€894.80
Račun 6318-001020-216 hansen martin joy koreograf ljudski glas/faunovo poslijepodne-kmd
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Hotel Lero D.O.O.
€567.40
Račun 6317-001020-216 matis sergiu constantin koreograf ljudski glas/faunovo poslijepodne-kmd
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Monday, 10 November 2025
2 payments · €391
Hotel Lero D.O.O.
€327.40
Plaćanje po računu
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Hotel Lero D.O.O.
€63.70
Plaćanje po računu
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Wednesday, 5 November 2025
1 payment · €1,356
Hotel Lero D.O.O.
€1,356.45
Račun 6396-001020-216 ispravan- noćenje sudionici warp renderings-kmd
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Tuesday, 28 October 2025
1 payment · €474
Hotel Lero D.O.O.
€473.50
Du pass
Other servicesCulture, sport and recreationUpravni odjel za kulturu-kultura
Thursday, 2 October 2025
1 payment · €233
Hotel Lero D.O.O.
€232.65
Plaćanje po računu
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Wednesday, 24 September 2025
1 payment · €493
Hotel Lero D.O.O.
€493.00
Du pass
Other servicesCulture, sport and recreationUpravni odjel za kulturu-kultura
Wednesday, 17 September 2025
2 payments · €6,521
Hotel Lero D.O.O.
€3,926.85
Smj. a.valič-medeja
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Hotel Lero D.O.O.
€2,594.20
Smještaj jonas tobias sebastian-medeja
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Monday, 15 September 2025
1 payment · €162
Hotel Lero D.O.O.
€161.50
Du pass
Other servicesCulture, sport and recreationUpravni odjel za kulturu-kultura