Hotel Lero D.D.
€86.85
External contractors' allowancesUred predsjednika republike hrvatske
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
14 payments · total €6,244.06
Download CSV (up to 5,000 rows) ↓March 2026
1 payment · €86.85
October 2025
1 payment · €163
Hotel Lero D.D.
€162.65
External contractors' allowancesMinistarstvo hrvatskih branitelja
April 2025
2 payments · €1,069
Hotel Lero D.D.
€982.20
External contractors' allowancesMinistarstvo znanosti i obrazovanja
Hotel Lero D.D.
€86.85
External contractors' allowancesMinistarstvo hrvatskih branitelja
March 2025
1 payment · €287
Hotel Lero D.D.
€287.40
External contractors' allowancesMinistarstvo gospodarstva i održivog razvoja
November 2024
1 payment · €5.55
Hotel Lero D.D.
€5.55
Other operating costsMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
June 2024
1 payment · €593
Hotel Lero D.D.
€592.95
External contractors' allowancesMinistarstvo pravosuđa i uprave
March 2024
1 payment · €5.58
Hotel Lero D.D.
€5.58
Other operating costsMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
February 2024
6 payments · €4,034
Hotel Lero D.D.
€2,671.86
External contractors' allowancesMinistarstvo poljoprivrede
Hotel Lero D.D.
€508.77
Other operating costsMinistarstvo poljoprivrede
Hotel Lero D.D.
€450.00
Rent and leasesMinistarstvo poljoprivrede
Hotel Lero D.D.
€296.88
External contractors' allowancesMinistarstvo poljoprivrede
Hotel Lero D.D.
€56.52
Other operating costsMinistarstvo poljoprivrede
Hotel Lero D.D.
€50.00
Rent and leasesMinistarstvo poljoprivrede
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