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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 Trakošćan D.O.O.Clear filters

15 payments · total €18,553.90

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September 2026

2 payments · €541

July 2026

2 payments · €361

December 2025

1 payment · €1,053

Hotel Trakošćan D.O.O.

€1,052.50
Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
HOTEL TRAKOŠĆAN D.O.O.

March 2025

2 payments · €8,073

February 2025

1 payment · €314

December 2024

1 payment · €70.50

June 2024

1 payment · €441

April 2024

3 payments · €6,346

Hotel Trakošćan D.O.O.

€4,134.80
Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
HOTEL TRAKOŠĆAN D.O.O.

March 2024

2 payments · €1,355

Hotel Trakošćan D.O.O.

€1,151.82
Staff travel and trainingMinistarstvo znanosti i obrazovanja
HOTEL TRAKOŠĆAN D.O.O.

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