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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: Liburnia Riviera Hoteli D.D.Clear filters

253 payments · total €262,777.80

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October 2026

2 payments · €1,161

Liburnia Riviera Hoteli D.D.

€871.80
Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
LIBURNIA RIVIERA HOTELI D.D.

September 2026

5 payments · €1,986

Liburnia Riviera Hoteli D.D.

€926.95
Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
LIBURNIA RIVIERA HOTELI D.D.

July 2026

2 payments · €10.01K

Liburnia Riviera Hoteli D.D.

€9,385.20
Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
LIBURNIA RIVIERA HOTELI D.D.

June 2026

8 payments · €11.12K

Liburnia Riviera Hoteli D.D.

€3,697.20
Staff travel and trainingMinistarstvo regionalnoga razvoja i fondova europske unije
LIBURNIA RIVIERA HOTELI D.D.

Liburnia Riviera Hoteli D.D.

€989.40
Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
LIBURNIA RIVIERA HOTELI D.D.

May 2026

13 payments · €4,343

April 2026

7 payments · €5,442

Liburnia Riviera Hoteli D.D.

€1,039.60
Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
LIBURNIA RIVIERA HOTELI D.D.

Liburnia Riviera Hoteli D.D.

€847.53
Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
LIBURNIA RIVIERA HOTELI D.D.

March 2026

13 payments · €4,471

Liburnia Riviera Hoteli D.D.

€520.00
Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
LIBURNIA RIVIERA HOTELI D.D.

Liburnia Riviera Hoteli D.D.

€342.40
Staff travel and trainingMinistarstvo zaštite okoliša i zelene tranzicije
LIBURNIA RIVIERA HOTELI D.D.