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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: Luminor Hotel Collection D. O. O.Clear filters

16 payments · total €5,000.57

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August 2026

1 payment · €270

June 2026

1 payment · €702

May 2026

1 payment · €36.94

March 2026

1 payment · €171

February 2026

2 payments · €1,020

Luminor Hotel Collection D. O. O.

€400.00
Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
LUMINOR HOTEL COLLECTION D. O. O.

January 2026

1 payment · €629

Luminor Hotel Collection D. O. O.

€629.00
Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
LUMINOR HOTEL COLLECTION D. O. O.

October 2025

2 payments · €266

August 2025

1 payment · €376

March 2025

1 payment · €611

Luminor Hotel Collection D. O. O.

€610.92
Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
LUMINOR HOTEL COLLECTION D. O. O.

October 2024

1 payment · €185

Luminor Hotel Collection D. O. O.

€184.50
Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
LUMINOR HOTEL COLLECTION D. O. O.

September 2024

1 payment · €298

June 2024

2 payments · €252

Luminor Hotel Collection D. O. O.

€214.20
Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
LUMINOR HOTEL COLLECTION D. O. O.

Luminor Hotel Collection D. O. O.

€37.80
Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
LUMINOR HOTEL COLLECTION D. O. O.

February 2024

1 payment · €184

That's everything