Emotheo Hotel
€93.40
Staff travel and trainingMinistarstvo turizma i sporta
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
32 payments · total €14,733.31
Download CSV (up to 5,000 rows) ↓September 2026
1 payment · €93.40
August 2026
3 payments · €440
Emotheo Hotel
€219.80
Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
Emotheo Hotel
€112.40
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
Emotheo Hotel
€107.40
Professional servicesMinistarstvo gospodarstva i održivog razvoja
June 2026
3 payments · €9,159
Emotheo Hotel
€9,000.00
Other servicesMinistarstvo obrane
Emotheo Hotel
€79.40
Staff travel and trainingMinistarstvo regionalnoga razvoja i fondova europske unije
Emotheo Hotel
€79.40
Staff travel and trainingMinistarstvo obrane
May 2026
4 payments · €788
Emotheo Hotel
€335.60
Staff travel and trainingMinistarstvo pravosuđa i uprave
Emotheo Hotel
€214.20
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
Emotheo Hotel
€158.80
Staff travel and trainingMinistarstvo obrane
Emotheo Hotel
€79.40
External contractors' allowancesMinistarstvo obrane
April 2026
1 payment · €791
Emotheo Hotel
€791.20
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
March 2026
1 payment · €71.00
Emotheo Hotel
€71.00
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
October 2025
1 payment · €172
Emotheo Hotel
€172.00
Staff travel and trainingMinistarstvo regionalnoga razvoja i fondova europske unije
August 2025
1 payment · €111
Emotheo Hotel
€111.20
Staff travel and trainingMinistarstvo regionalnoga razvoja i fondova europske unije
May 2025
2 payments · €139
Emotheo Hotel
€117.98
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
Emotheo Hotel
€20.82
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
April 2025
7 payments · €874
Emotheo Hotel
€198.01
External contractors' allowancesMinistarstvo znanosti i obrazovanja
Emotheo Hotel
€197.99
Staff travel and trainingMinistarstvo znanosti i obrazovanja
Emotheo Hotel
€155.25
Staff travel and trainingMinistarstvo zaštite okoliša i zelene tranzicije
Emotheo Hotel
€132.80
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
Emotheo Hotel
€117.30
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
Emotheo Hotel
€51.75
Staff travel and trainingMinistarstvo zaštite okoliša i zelene tranzicije
Emotheo Hotel
€20.70
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
October 2024
5 payments · €1,422
Emotheo Hotel
€1,046.36
Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
Emotheo Hotel
€255.22
External contractors' allowancesMinistarstvo znanosti i obrazovanja
Emotheo Hotel
€63.80
Staff travel and trainingMinistarstvo znanosti i obrazovanja
Emotheo Hotel
€45.04
External contractors' allowancesMinistarstvo znanosti i obrazovanja
Emotheo Hotel
€11.26
Staff travel and trainingMinistarstvo znanosti i obrazovanja
August 2024
2 payments · €490
Emotheo Hotel
€416.70
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
Emotheo Hotel
€73.53
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
February 2024
1 payment · €184
Emotheo Hotel
€183.60
Staff travel and trainingMinistarstvo znanosti i obrazovanja
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