Hotel Mozart D.O.O.
€637.98
Staff travel and trainingMinistarstvo poljoprivrede
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
9 payments · total €3,616.00
Download CSV (up to 5,000 rows) ↓January 2026
1 payment · €638
November 2025
1 payment · €385
Hotel Mozart D.O.O.
€385.32
Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
July 2025
1 payment · €425
Hotel Mozart D.O.O.
€425.32
Staff travel and trainingMinistarstvo pravosuđa i uprave
February 2025
1 payment · €577
Hotel Mozart D.O.O.
€577.14
Staff travel and trainingMinistarstvo poljoprivrede
August 2024
1 payment · €770
Hotel Mozart D.O.O.
€769.52
Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
June 2024
1 payment · €517
Hotel Mozart D.O.O.
€517.13
Staff travel and trainingMinistarstvo pravosuđa i uprave
March 2024
1 payment · €81.19
Hotel Mozart D.O.O.
€81.19
Staff travel and trainingMinistarstvo poljoprivrede
February 2024
2 payments · €222
Hotel Mozart D.O.O.
€111.20
Staff travel and trainingVlada republike hrvatske
Hotel Mozart D.O.O.
€111.20
Staff travel and trainingVlada republike hrvatske
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