Hotel Novi Zagreb
€22,146.60
Staff travel and trainingMinistarstvo financija
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
15 payments · total €150,973.48
Download CSV (up to 5,000 rows) ↓April 2026
1 payment · €22.15K
February 2026
1 payment · €35.4K
Hotel Novi Zagreb
€35,404.11
Staff travel and trainingMinistarstvo financija
January 2026
1 payment · €1,599
Hotel Novi Zagreb
€1,598.92
Staff travel and trainingMinistarstvo financija
December 2025
1 payment · €210
Hotel Novi Zagreb
€209.58
Staff travel and trainingMinistarstvo financija
October 2025
2 payments · €38.36K
Hotel Novi Zagreb
€38,201.42
Staff travel and trainingMinistarstvo financija
Hotel Novi Zagreb
€155.72
Staff travel and trainingMinistarstvo zdravstva
September 2025
1 payment · €28.42K
Hotel Novi Zagreb
€28,416.86
Staff travel and trainingMinistarstvo financija
April 2025
1 payment · €209
Hotel Novi Zagreb
€208.77
Staff travel and trainingMinistarstvo pravosuđa i uprave
March 2025
1 payment · €1,021
Hotel Novi Zagreb
€1,020.91
Staff travel and trainingMinistarstvo financija
February 2025
1 payment · €140
Hotel Novi Zagreb
€139.79
Staff travel and trainingMinistarstvo financija
December 2024
1 payment · €405
Hotel Novi Zagreb
€404.72
Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
June 2024
2 payments · €1,566
Hotel Novi Zagreb
€1,311.79
Staff travel and trainingMinistarstvo financija
Hotel Novi Zagreb
€254.04
Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
May 2024
1 payment · €5,378
Hotel Novi Zagreb
€5,378.37
Staff travel and trainingMinistarstvo financija
March 2024
1 payment · €16.12K
Hotel Novi Zagreb
€16,121.88
Staff travel and trainingMinistarstvo financija
That's everything