All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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Recipient: Best Solutions D.o.o.-Hotel Park ČakovecClear filters

5 payments · total €1,191.12

July 2026

1 payment · €63.95

€63.95

Staff travel and trainingMinistarstvo znanosti i obrazovanja

1 payment · €559

€559.42

Staff travel and trainingDržavni inspektorat

1 payment · €82.13

€82.13

Staff travel and trainingDržavni inspektorat

1 payment · €164

€164.26

Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike

1 payment · €321

€321.36

Staff travel and trainingDržavni inspektorat

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