Tiberius Hotels D.O.O.
€123.06
Staff travel and trainingPravobranitelj za djecu
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
10 payments · total €4,012.44
Download CSV (up to 5,000 rows) ↓September 2026
1 payment · €123
February 2026
1 payment · €107
Tiberius Hotels D.O.O.
€107.22
Staff travel and trainingUred pučkog pravobranitelja
December 2025
1 payment · €500
Tiberius Hotels D.O.O.
€499.54
Staff travel and trainingMinistarstvo zdravstva
November 2025
1 payment · €573
Tiberius Hotels D.O.O.
€573.40
Staff travel and trainingUred pučkog pravobranitelja
October 2025
1 payment · €552
Tiberius Hotels D.O.O.
€551.68
Staff travel and trainingUred pučkog pravobranitelja
September 2025
1 payment · €570
Tiberius Hotels D.O.O.
€569.97
Staff travel and trainingUred pučkog pravobranitelja
June 2025
1 payment · €888
Tiberius Hotels D.O.O.
€888.16
Staff travel and trainingMinistarstvo poljoprivrede
May 2025
1 payment · €484
Tiberius Hotels D.O.O.
€483.69
Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
March 2025
1 payment · €102
Tiberius Hotels D.O.O.
€101.86
Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
February 2025
1 payment · €114
Tiberius Hotels D.O.O.
€113.86
Staff travel and trainingPravobranitelj za djecu
That's everything