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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: Konak D.O.O. - Hotel PortoClear filters

35 payments · total €38,258.72

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October 2026

2 payments · €2,840

August 2026

2 payments · €7,440

July 2026

1 payment · €3,738

May 2026

1 payment · €57.49

Konak D.O.O. - Hotel Porto

€57.49
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
KONAK D.O.O. - HOTEL PORTO

April 2026

2 payments · €403

March 2026

1 payment · €57.50

February 2026

1 payment · €288

December 2025

1 payment · €55.50

October 2025

1 payment · €419

September 2025

3 payments · €7,181

August 2025

1 payment · €8,624

July 2025

1 payment · €60.50

June 2025

2 payments · €4,548

May 2025

2 payments · €777

April 2025

1 payment · €111

March 2025

1 payment · €278

December 2024

1 payment · €107

November 2024

2 payments · €216

Konak D.O.O. - Hotel Porto

€53.50
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
KONAK D.O.O. - HOTEL PORTO

October 2024

2 payments · €321

Konak D.O.O. - Hotel Porto

€107.00
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
KONAK D.O.O. - HOTEL PORTO

August 2024

1 payment · €60.50

July 2024

3 payments · €354

June 2024

1 payment · €60.50

May 2024

1 payment · €214

March 2024

1 payment · €51.33

That's everything