Hotel Croatia D.d
€463.00
Staff travel and trainingVlada republike hrvatske
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
15 payments · total €19,444.84
Download CSV (up to 5,000 rows) ↓September 2026
1 payment · €463
December 2025
1 payment · €611
Hotel Croatia D.d
€611.10
Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
November 2025
6 payments · €13.84K
Hotel Croatia D.d
€8,383.96
Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
Hotel Croatia D.d
€3,077.02
Staff travel and trainingDržavni inspektorat
Hotel Croatia D.d
€1,214.81
Staff travel and trainingMinistarstvo kulture i medija
Hotel Croatia D.d
€597.40
Staff travel and trainingMinistarstvo pravosuđa i uprave
Hotel Croatia D.d
€283.70
Staff travel and trainingMinistarstvo zaštite okoliša i zelene tranzicije
Hotel Croatia D.d
€283.70
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
October 2025
2 payments · €446
Hotel Croatia D.d
€303.70
Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
Hotel Croatia D.d
€141.85
Staff travel and trainingMinistarstvo regionalnoga razvoja i fondova europske unije
August 2025
1 payment · €304
Hotel Croatia D.d
€303.70
Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
May 2025
1 payment · €1,415
Hotel Croatia D.d
€1,414.90
Staff travel and trainingMinistarstvo unutarnjih poslova
October 2024
1 payment · €182
Hotel Croatia D.d
€182.00
Staff travel and trainingMinistarstvo financija
September 2024
1 payment · €910
Hotel Croatia D.d
€910.00
Staff travel and trainingMinistarstvo financija
July 2024
1 payment · €1,274
Hotel Croatia D.d
€1,274.00
Staff travel and trainingVlada republike hrvatske
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