HIT Turizam D.O.O.
€4,817.00
External contractors' allowancesMinistarstvo znanosti i obrazovanja
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
11 payments · total €24,266.70
Download CSV (up to 5,000 rows) ↓August 2026
1 payment · €4,817
July 2026
1 payment · €7,274
HIT Turizam D.O.O.
€7,274.00
External contractors' allowancesMinistarstvo poljoprivrede
October 2025
1 payment · €1,352
HIT Turizam D.O.O.
€1,352.00
External contractors' allowancesMinistarstvo znanosti i obrazovanja
July 2025
1 payment · €565
HIT Turizam D.O.O.
€565.00
External contractors' allowancesMinistarstvo znanosti i obrazovanja
December 2024
1 payment · €4,475
HIT Turizam D.O.O.
€4,475.00
External contractors' allowancesMinistarstvo znanosti i obrazovanja
November 2024
1 payment · €304
HIT Turizam D.O.O.
€304.00
External contractors' allowancesMinistarstvo znanosti i obrazovanja
October 2024
1 payment · €3,742
HIT Turizam D.O.O.
€3,742.00
External contractors' allowancesMinistarstvo znanosti i obrazovanja
September 2024
1 payment · €151
HIT Turizam D.O.O.
€150.70
External contractors' allowancesMinistarstvo znanosti i obrazovanja
June 2024
1 payment · €530
HIT Turizam D.O.O.
€530.00
External contractors' allowancesMinistarstvo znanosti i obrazovanja
May 2024
1 payment · €785
HIT Turizam D.O.O.
€785.00
External contractors' allowancesMinistarstvo znanosti i obrazovanja
April 2024
1 payment · €272
HIT Turizam D.O.O.
€272.00
External contractors' allowancesMinistarstvo znanosti i obrazovanja
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