Konak D.O.O. - Hotel Porto
€125.00
External contractors' allowancesMinistarstvo gospodarstva i održivog razvoja
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
14 payments · total €18,749.01
Download CSV (up to 5,000 rows) ↓July 2026
1 payment · €125
May 2026
1 payment · €115
Konak D.O.O. - Hotel Porto
€115.01
External contractors' allowancesMinistarstvo gospodarstva i održivog razvoja
December 2025
1 payment · €55.50
Konak D.O.O. - Hotel Porto
€55.50
External contractors' allowancesMinistarstvo gospodarstva i održivog razvoja
May 2025
2 payments · €55.50
Konak D.O.O. - Hotel Porto
€47.18
External contractors' allowancesMinistarstvo znanosti i obrazovanja
Konak D.O.O. - Hotel Porto
€8.32
External contractors' allowancesMinistarstvo znanosti i obrazovanja
November 2024
1 payment · €53.50
Konak D.O.O. - Hotel Porto
€53.50
External contractors' allowancesMinistarstvo gospodarstva i održivog razvoja
October 2024
1 payment · €53.50
Konak D.O.O. - Hotel Porto
€53.50
External contractors' allowancesMinistarstvo gospodarstva i održivog razvoja
September 2024
3 payments · €9,979
Konak D.O.O. - Hotel Porto
€7,616.00
Other servicesMinistarstvo unutarnjih poslova
Konak D.O.O. - Hotel Porto
€2,256.00
Other operating costsMinistarstvo unutarnjih poslova
Konak D.O.O. - Hotel Porto
€107.00
External contractors' allowancesMinistarstvo gospodarstva i održivog razvoja
August 2024
1 payment · €7,734
Konak D.O.O. - Hotel Porto
€7,734.00
Other servicesMinistarstvo unutarnjih poslova
July 2024
1 payment · €124
Konak D.O.O. - Hotel Porto
€124.00
Other servicesMinistarstvo unutarnjih poslova
June 2024
1 payment · €144
Konak D.O.O. - Hotel Porto
€144.00
Other servicesMinistarstvo unutarnjih poslova
May 2024
1 payment · €310
Konak D.O.O. - Hotel Porto
€310.00
Other servicesMinistarstvo unutarnjih poslova
That's everything