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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: Terme Tuhelj D.O.O. TuheljClear filters

36 payments · total €36,612.61

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October 2026

1 payment · €484

September 2026

1 payment · €1,814

July 2026

1 payment · €202

June 2026

1 payment · €9,274

Terme Tuhelj D.O.O. Tuhelj

€9,273.60
Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
TERME TUHELJ D.O.O. TUHELJ

May 2026

2 payments · €4,983

April 2026

4 payments · €344

March 2026

1 payment · €101

February 2026

1 payment · €1,133

January 2026

1 payment · €804

December 2025

9 payments · €9,092

Terme Tuhelj D.O.O. Tuhelj

€123.95
Staff travel and trainingAgencija za zaštitu tržišnog natjecanja
TERME TUHELJ D.O.O. TUHELJ

November 2025

1 payment · €526

March 2025

1 payment · €405

Terme Tuhelj D.O.O. Tuhelj

€404.80
Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
TERME TUHELJ D.O.O. TUHELJ

December 2024

3 payments · €635

September 2024

1 payment · €230

June 2024

1 payment · €91.35

May 2024

3 payments · €2,762

April 2024

1 payment · €232

February 2024

3 payments · €3,502

That's everything