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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: Hoteli RAB D.O.O.Clear filters

6 payments · total €14,884.20

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September 2025

1 payment · €479

Hoteli RAB D.O.O.

€479.40
External contractors' allowancesUred pučkog pravobranitelja
HOTELI RAB D.O.O.

October 2024

1 payment · €3,150

Hoteli RAB D.O.O.

€3,150.00
Other servicesMinistarstvo unutarnjih poslova
HOTELI RAB D.O.O.

September 2024

1 payment · €4,650

Hoteli RAB D.O.O.

€4,650.00
Other servicesMinistarstvo unutarnjih poslova
HOTELI RAB D.O.O.

August 2024

1 payment · €4,650

Hoteli RAB D.O.O.

€4,650.00
Other servicesMinistarstvo unutarnjih poslova
HOTELI RAB D.O.O.

July 2024

1 payment · €1,440

Hoteli RAB D.O.O.

€1,440.00
Other servicesMinistarstvo unutarnjih poslova
HOTELI RAB D.O.O.

June 2024

1 payment · €515

Hoteli RAB D.O.O.

€514.80
External contractors' allowancesHrvatska vatrogasna zajednica
HOTELI RAB D.O.O.

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