Hotel Amfiteatar D.O.O.
€87.45
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.
5 payments · total €1,075.95
Download CSV (up to 5,000 rows) ↓June 2026
1 payment · €87.45
June 2025
1 payment · €241
Hotel Amfiteatar D.O.O.
€241.10
External contractors' allowancesMinistarstvo znanosti i obrazovanja
October 2024
1 payment · €165
Hotel Amfiteatar D.O.O.
€165.20
External contractors' allowancesMinistarstvo gospodarstva i održivog razvoja
June 2024
1 payment · €510
Hotel Amfiteatar D.O.O.
€509.60
External contractors' allowancesMinistarstvo gospodarstva i održivog razvoja
May 2024
1 payment · €72.60
Hotel Amfiteatar D.O.O.
€72.60
External contractors' allowancesMinistarstvo gospodarstva i održivog razvoja
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