Hotel Kralj Tomislav D.O.O.
€112.66
External contractors' allowancesUred pučkog pravobranitelja
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
6 payments · total €1,870.98
Download CSV (up to 5,000 rows) ↓September 2026
1 payment · €113
April 2025
3 payments · €188
Hotel Kralj Tomislav D.O.O.
€94.24
External contractors' allowancesMinistarstvo znanosti i obrazovanja
Hotel Kralj Tomislav D.O.O.
€80.10
External contractors' allowancesMinistarstvo znanosti i obrazovanja
Hotel Kralj Tomislav D.O.O.
€14.14
External contractors' allowancesMinistarstvo znanosti i obrazovanja
April 2024
1 payment · €644
Hotel Kralj Tomislav D.O.O.
€644.05
Other operating costsMinistarstvo hrvatskih branitelja
March 2024
1 payment · €926
Hotel Kralj Tomislav D.O.O.
€925.79
Other operating costsMinistarstvo hrvatskih branitelja
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