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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 Frankopan OgulinClear filters

5 payments · total €1,643.68

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September 2026

1 payment · €100

Hotel Frankopan Ogulin

€100.00
Staff travel and trainingUred predsjednika republike hrvatske
HOTEL FRANKOPAN OGULIN

December 2025

1 payment · €636

Hotel Frankopan Ogulin

€635.58
Staff travel and trainingMinistarstvo pravosuđa i uprave
HOTEL FRANKOPAN OGULIN

July 2025

2 payments · €213

Hotel Frankopan Ogulin

€180.76
Staff travel and trainingMinistarstvo znanosti i obrazovanja
HOTEL FRANKOPAN OGULIN

Hotel Frankopan Ogulin

€31.90
Staff travel and trainingMinistarstvo znanosti i obrazovanja
HOTEL FRANKOPAN OGULIN

January 2024

1 payment · €695

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