V20 Turizam D.O.O.
€141.86
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.
10 payments · total €2,443.40
Download CSV (up to 5,000 rows) ↓September 2026
1 payment · €142
May 2026
2 payments · €1,005
V20 Turizam D.O.O.
€989.76
External contractors' allowancesMinistarstvo hrvatskih branitelja
V20 Turizam D.O.O.
€15.00
Rent and leasesMinistarstvo znanosti i obrazovanja
April 2026
1 payment · €15.00
V20 Turizam D.O.O.
€15.00
Rent and leasesMinistarstvo znanosti i obrazovanja
February 2026
1 payment · €30.00
V20 Turizam D.O.O.
€30.00
Rent and leasesMinistarstvo znanosti i obrazovanja
December 2025
1 payment · €132
V20 Turizam D.O.O.
€131.86
External contractors' allowancesUred pučkog pravobranitelja
November 2025
1 payment · €45.00
V20 Turizam D.O.O.
€45.00
UtilitiesMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
September 2025
1 payment · €360
V20 Turizam D.O.O.
€360.00
External contractors' allowancesUred pučkog pravobranitelja
March 2025
1 payment · €3.72
V20 Turizam D.O.O.
€3.72
Other operating costsMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
November 2024
1 payment · €711
V20 Turizam D.O.O.
€711.20
External contractors' allowancesUred pučkog pravobranitelja
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