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HJavna PotrošnjaCroatia

All payments

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: Hotel Picok D.O.O.Clear filters

4 payments · total €513.31

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August 2025

2 payments · €106

Hotel Picok D.O.O.

€90.39
External contractors' allowancesMinistarstvo znanosti i obrazovanja
HOTEL PICOK D.O.O.

Hotel Picok D.O.O.

€15.95
External contractors' allowancesMinistarstvo znanosti i obrazovanja
HOTEL PICOK D.O.O.

November 2024

1 payment · €202

Hotel Picok D.O.O.

€202.28
External contractors' allowancesUred pučkog pravobranitelja
HOTEL PICOK D.O.O.

June 2024

1 payment · €205

Hotel Picok D.O.O.

€204.69
External contractors' allowancesMinistarstvo znanosti i obrazovanja
HOTEL PICOK D.O.O.

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