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All payments

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

Recipient: Hotel OstreaClear filters

4 payments · total €6,086.00

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May 2026

1 payment · €132

Hotel Ostrea

€131.80
External contractors' allowancesMinistarstvo poljoprivrede
HOTEL OSTREA

November 2025

1 payment · €1,531

Hotel Ostrea

€1,530.90
Other operating costsMinistarstvo obrane
HOTEL OSTREA

May 2025

2 payments · €4,423

Hotel Ostrea

€3,096.32
Other operating costsMinistarstvo poljoprivrede
HOTEL OSTREA

Hotel Ostrea

€1,326.98
Other operating costsMinistarstvo poljoprivrede
HOTEL OSTREA

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