Hoteli RAB D.O.O.
€2,400.00
Staff travel and trainingMinistarstvo unutarnjih poslova
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
13 payments · total €29,128.60
Download CSV (up to 5,000 rows) ↓October 2026
1 payment · €2,400
September 2026
1 payment · €60.00
Hoteli RAB D.O.O.
€60.00
Staff travel and trainingMinistarstvo unutarnjih poslova
August 2026
1 payment · €4,960
Hoteli RAB D.O.O.
€4,960.00
Staff travel and trainingMinistarstvo unutarnjih poslova
July 2026
1 payment · €2,560
Hoteli RAB D.O.O.
€2,560.00
Staff travel and trainingMinistarstvo unutarnjih poslova
October 2025
1 payment · €2,625
Hoteli RAB D.O.O.
€2,625.00
Staff travel and trainingMinistarstvo unutarnjih poslova
September 2025
3 payments · €6,431
Hoteli RAB D.O.O.
€5,425.00
Staff travel and trainingMinistarstvo unutarnjih poslova
Hoteli RAB D.O.O.
€719.10
Staff travel and trainingUred pučkog pravobranitelja
Hoteli RAB D.O.O.
€287.00
Staff travel and trainingPravobranitelj za osobe s invaliditetom
August 2025
1 payment · €5,425
Hoteli RAB D.O.O.
€5,425.00
Staff travel and trainingMinistarstvo unutarnjih poslova
July 2025
1 payment · €3,780
Hoteli RAB D.O.O.
€3,780.00
Staff travel and trainingMinistarstvo unutarnjih poslova
October 2024
1 payment · €249
Hoteli RAB D.O.O.
€248.70
Staff travel and trainingDržavni inspektorat
June 2024
2 payments · €639
Hoteli RAB D.O.O.
€489.00
Staff travel and trainingHrvatska vatrogasna zajednica
Hoteli RAB D.O.O.
€149.80
Staff travel and trainingHrvatska vatrogasna zajednica
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