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: Hoteli Cavtat Dioničko Društvo za H Otelijerstvo i TurizamClear filters

5 payments · total €1,352.50

September 2026

2 payments · €608

€516.80

Staff travel and trainingMinistarstvo regionalnoga razvoja i fondova europske unije

€91.20

Staff travel and trainingMinistarstvo regionalnoga razvoja i fondova europske unije

1 payment · €120

€119.50

Staff travel and trainingDržavni inspektorat

1 payment · €130

€130.00

Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine

1 payment · €495

€495.00

Staff travel and trainingDržavni inspektorat

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