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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 Podravina D.O.O.Clear filters

4 payments · total €1,482.95

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May 2025

1 payment · €560

Hotel Podravina D.O.O.

€560.00
Other operating costsMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
HOTEL PODRAVINA D.O.O.

April 2025

2 payments · €843

March 2025

1 payment · €79.86

Hotel Podravina D.O.O.

€79.86
External contractors' allowancesMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
HOTEL PODRAVINA D.O.O.

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