Grand Hotel Park D.O.O.
€570.60
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.
11 payments · total €2,996.75
Download CSV (up to 5,000 rows) ↓July 2026
1 payment · €571
June 2026
1 payment · €265
Grand Hotel Park D.O.O.
€265.30
Staff travel and trainingDržavni inspektorat
May 2026
1 payment · €341
Grand Hotel Park D.O.O.
€341.30
Staff travel and trainingMinistarstvo zdravstva
April 2026
1 payment · €67.65
Grand Hotel Park D.O.O.
€67.65
Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
March 2026
1 payment · €105
Grand Hotel Park D.O.O.
€105.30
Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
May 2025
1 payment · €308
Grand Hotel Park D.O.O.
€307.95
Staff travel and trainingMinistarstvo zdravstva
April 2025
2 payments · €232
Grand Hotel Park D.O.O.
€165.30
Staff travel and trainingMinistarstvo zdravstva
Grand Hotel Park D.O.O.
€66.85
Staff travel and trainingMinistarstvo turizma i sporta
May 2024
1 payment · €411
Grand Hotel Park D.O.O.
€410.60
Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
April 2024
2 payments · €696
Grand Hotel Park D.O.O.
€530.60
Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
Grand Hotel Park D.O.O.
€165.30
Staff travel and trainingMinistarstvo zdravstva
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