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All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Hotel Jadran DD ŠibenikClear filters

40 payments · total €19,863.26

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September 2026

2 payments · €221

August 2026

1 payment · €181

July 2026

1 payment · €73.50

May 2026

1 payment · €147

April 2026

1 payment · €62.80

March 2026

1 payment · €384

December 2025

3 payments · €8,711

November 2025

1 payment · €126

September 2025

3 payments · €2,868

August 2025

1 payment · €270

July 2025

3 payments · €1,168

May 2025

1 payment · €219

Hotel Jadran DD Šibenik

€219.00
Staff travel and trainingPravobranitelj za osobe s invaliditetom
HOTEL JADRAN DD ŠIBENIK

March 2025

1 payment · €307

Hotel Jadran DD Šibenik

€307.20
Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
HOTEL JADRAN DD ŠIBENIK

December 2024

1 payment · €59.70

Hotel Jadran DD Šibenik

€59.70
Staff travel and trainingMinistarstvo zaštite okoliša i zelene tranzicije
HOTEL JADRAN DD ŠIBENIK

November 2024

1 payment · €173

October 2024

4 payments · €505

September 2024

3 payments · €1,060

August 2024

1 payment · €139

July 2024

3 payments · €452

Hotel Jadran DD Šibenik

€139.40
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
HOTEL JADRAN DD ŠIBENIK

June 2024

1 payment · €189

Hotel Jadran DD Šibenik

€188.99
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
HOTEL JADRAN DD ŠIBENIK

May 2024

2 payments · €179

April 2024

1 payment · €59.70

March 2024

1 payment · €1,897

February 2024

1 payment · €211

January 2024

1 payment · €201

That's everything