Zagreb City Hotels D.o.o
€10.00
Staff travel and trainingMinistarstvo zdravstva
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 €3,985.26
Download CSV (up to 5,000 rows) ↓April 2026
1 payment · €10.00
March 2026
1 payment · €132
Zagreb City Hotels D.o.o
€131.86
Staff travel and trainingMinistarstvo zdravstva
December 2025
1 payment · €177
Zagreb City Hotels D.o.o
€176.86
Staff travel and trainingUred pučkog pravobranitelja
November 2025
1 payment · €376
Zagreb City Hotels D.o.o
€375.58
Staff travel and trainingMinistarstvo hrvatskih branitelja
September 2025
1 payment · €1,124
Zagreb City Hotels D.o.o
€1,124.30
Staff travel and trainingMinistarstvo zdravstva
February 2025
1 payment · €436
Zagreb City Hotels D.o.o
€435.58
Staff travel and trainingMinistarstvo zdravstva
November 2024
2 payments · €1,382
Zagreb City Hotels D.o.o
€1,077.54
Staff travel and trainingPravobranitelj za osobe s invaliditetom
Zagreb City Hotels D.o.o
€304.36
Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
September 2024
1 payment · €199
Zagreb City Hotels D.o.o
€198.59
Staff travel and trainingMinistarstvo zdravstva
January 2024
1 payment · €151
Zagreb City Hotels D.o.o
€150.59
Staff travel and trainingMinistarstvo zdravstva
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