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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: Hotel Patria D.O.O.Clear filters

21 payments · total €9,491.47

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October 2026

1 payment · €183

Hotel Patria D.O.O.

€183.20
Staff travel and trainingMinistarstvo financija
HOTEL PATRIA D.O.O.

September 2026

1 payment · €733

August 2026

1 payment · €91.60

April 2026

1 payment · €275

March 2026

1 payment · €406

Hotel Patria D.O.O.

€406.40
Staff travel and trainingMinistarstvo pravosuđa i uprave
HOTEL PATRIA D.O.O.

February 2026

1 payment · €275

November 2025

1 payment · €274

Hotel Patria D.O.O.

€273.60
Staff travel and trainingMinistarstvo znanosti i obrazovanja
HOTEL PATRIA D.O.O.

October 2025

1 payment · €3,648

Hotel Patria D.O.O.

€3,648.00
Staff travel and trainingDržavni inspektorat
HOTEL PATRIA D.O.O.

September 2025

1 payment · €912

May 2025

3 payments · €365

Hotel Patria D.O.O.

€182.38
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
HOTEL PATRIA D.O.O.

Hotel Patria D.O.O.

€91.19
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
HOTEL PATRIA D.O.O.

April 2025

3 payments · €365

Hotel Patria D.O.O.

€91.19
Staff travel and trainingMinistarstvo turizma i sporta
HOTEL PATRIA D.O.O.

Hotel Patria D.O.O.

€91.19
Staff travel and trainingMinistarstvo kulture i medija
HOTEL PATRIA D.O.O.

February 2025

1 payment · €91.19

December 2024

1 payment · €1,233

Hotel Patria D.O.O.

€1,232.85
Staff travel and trainingDržavni inspektorat
HOTEL PATRIA D.O.O.

August 2024

1 payment · €142

July 2024

1 payment · €285

April 2024

1 payment · €71.19

Hotel Patria D.O.O.

€71.19
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
HOTEL PATRIA D.O.O.

January 2024

1 payment · €142

Hotel Patria D.O.O.

€142.38
Staff travel and trainingMinistarstvo regionalnoga razvoja i fondova europske unije
HOTEL PATRIA D.O.O.

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