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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: Hotel Kralj Tomislav D.O.O.Clear filters

18 payments · total €116,530.40

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October 2026

1 payment · €6,300

September 2026

2 payments · €338

August 2026

3 payments · €18.15K

Hotel Kralj Tomislav D.O.O.

€112.66
Staff travel and trainingMinistarstvo regionalnoga razvoja i fondova europske unije
HOTEL KRALJ TOMISLAV D.O.O.

July 2026

1 payment · €17.64K

June 2026

1 payment · €21.33K

May 2026

2 payments · €21.82K

December 2025

2 payments · €28K

November 2025

1 payment · €407

June 2025

1 payment · €282

December 2024

1 payment · €47.12

September 2024

1 payment · €188

April 2024

1 payment · €1,691

January 2024

1 payment · €340

Hotel Kralj Tomislav D.O.O.

€340.33
Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
HOTEL KRALJ TOMISLAV D.O.O.

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