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

Recipient: Hotel Link ASClear filters

2 payments · total €910.88

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June 2024

2 payments · €911

Hotel Link AS

€543.55
Staff travel and trainingHrvatska vatrogasna zajednica
HOTEL LINK AS

Hotel Link AS

€367.33
Staff travel and trainingHrvatska vatrogasna zajednica
HOTEL LINK AS

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