Svpetrvs Hoteli D.D. za Ugostiteljs TVO
€5,408.75
External contractors' allowancesHrvatska vatrogasna zajednica
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
8 payments · total €17,098.68
Download CSV (up to 5,000 rows) ↓September 2026
1 payment · €5,409
August 2026
1 payment · €1,911
Svpetrvs Hoteli D.D. za Ugostiteljs TVO
€1,911.00
External contractors' allowancesHrvatska vatrogasna zajednica
July 2026
2 payments · €420
Svpetrvs Hoteli D.D. za Ugostiteljs TVO
€357.00
External contractors' allowancesMinistarstvo znanosti i obrazovanja
Svpetrvs Hoteli D.D. za Ugostiteljs TVO
€63.00
External contractors' allowancesMinistarstvo znanosti i obrazovanja
October 2025
1 payment · €1,848
Svpetrvs Hoteli D.D. za Ugostiteljs TVO
€1,848.00
External contractors' allowancesHrvatska vatrogasna zajednica
September 2025
1 payment · €5,676
Svpetrvs Hoteli D.D. za Ugostiteljs TVO
€5,676.00
External contractors' allowancesHrvatska vatrogasna zajednica
August 2025
1 payment · €1,716
Svpetrvs Hoteli D.D. za Ugostiteljs TVO
€1,716.00
External contractors' allowancesHrvatska vatrogasna zajednica
November 2024
1 payment · €119
Svpetrvs Hoteli D.D. za Ugostiteljs TVO
€118.93
External contractors' allowancesMinistarstvo zdravstva
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