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

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

7 payments · total €3,152.17

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March 2026

1 payment · €91.60

Hotel Patria D.O.O.

€91.60
External contractors' allowancesMinistarstvo gospodarstva i održivog razvoja
HOTEL PATRIA D.O.O.

November 2025

1 payment · €91.20

Hotel Patria D.O.O.

€91.20
External contractors' allowancesMinistarstvo znanosti i obrazovanja
HOTEL PATRIA D.O.O.

October 2025

2 payments · €972

May 2025

1 payment · €1,641

Hotel Patria D.O.O.

€1,641.42
Rent and leasesMinistarstvo vanjskih i europskih poslova
HOTEL PATRIA D.O.O.

April 2024

1 payment · €71.19

Hotel Patria D.O.O.

€71.19
External contractors' allowancesMinistarstvo gospodarstva i održivog razvoja
HOTEL PATRIA D.O.O.

February 2024

1 payment · €285

Hotel Patria D.O.O.

€284.76
External contractors' allowancesMinistarstvo gospodarstva i održivog razvoja
HOTEL PATRIA D.O.O.

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