Split Hotels Collection D.O.O.
€735.90
Staff travel and trainingPravobranitelj za osobe s invaliditetom
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
56 payments · total €9,825.66
Download CSV (up to 5,000 rows) ↓September 2026
1 payment · €736
May 2026
3 payments · €338
Split Hotels Collection D.O.O.
€245.30
Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
Split Hotels Collection D.O.O.
€78.75
Staff travel and trainingMinistarstvo znanosti i obrazovanja
Split Hotels Collection D.O.O.
€13.90
Staff travel and trainingMinistarstvo znanosti i obrazovanja
April 2026
1 payment · €92.65
Split Hotels Collection D.O.O.
€92.65
Staff travel and trainingMinistarstvo obrane
March 2026
2 payments · €276
Split Hotels Collection D.O.O.
€183.72
Staff travel and trainingMinistarstvo obrane
Split Hotels Collection D.O.O.
€91.86
Staff travel and trainingMinistarstvo zaštite okoliša i zelene tranzicije
February 2026
2 payments · €367
Split Hotels Collection D.O.O.
€183.72
Staff travel and trainingMinistarstvo zaštite okoliša i zelene tranzicije
Split Hotels Collection D.O.O.
€183.72
Staff travel and trainingMinistarstvo obrane
January 2026
1 payment · €276
Split Hotels Collection D.O.O.
€275.58
Staff travel and trainingMinistarstvo zaštite okoliša i zelene tranzicije
December 2025
1 payment · €367
Neoplasma D.O.O.
€367.44
Staff travel and trainingMinistarstvo turizma i sporta
November 2025
2 payments · €705
Neoplasma D.O.O.
€613.08
External contractors' allowancesMinistarstvo znanosti i obrazovanja
Neoplasma D.O.O.
€91.86
Staff travel and trainingMinistarstvo obrane
September 2025
1 payment · €0.00
Neoplasma D.O.O.
€0.00
Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
August 2025
3 payments · €338
Neoplasma D.O.O.
€157.25
Staff travel and trainingMinistarstvo znanosti i obrazovanja
Neoplasma D.O.O.
€152.50
Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
Neoplasma D.O.O.
€27.75
Staff travel and trainingMinistarstvo znanosti i obrazovanja
July 2025
2 payments · €305
Neoplasma D.O.O.
€259.25
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
Neoplasma D.O.O.
€45.75
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
June 2025
2 payments · €113
Neoplasma D.O.O.
€95.63
External contractors' allowancesMinistarstvo znanosti i obrazovanja
Neoplasma D.O.O.
€16.87
External contractors' allowancesMinistarstvo znanosti i obrazovanja
May 2025
6 payments · €1,024
Neoplasma D.O.O.
€450.00
Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
Neoplasma D.O.O.
€183.72
Staff travel and trainingMinistarstvo zdravstva
Neoplasma D.O.O.
€174.25
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
Neoplasma D.O.O.
€157.25
External contractors' allowancesMinistarstvo znanosti i obrazovanja
Neoplasma D.O.O.
€30.75
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
Neoplasma D.O.O.
€27.75
External contractors' allowancesMinistarstvo znanosti i obrazovanja
April 2025
3 payments · €276
Neoplasma D.O.O.
€156.16
External contractors' allowancesMinistarstvo znanosti i obrazovanja
Neoplasma D.O.O.
€92.50
Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
Neoplasma D.O.O.
€27.56
External contractors' allowancesMinistarstvo znanosti i obrazovanja
March 2025
3 payments · €349
Neoplasma D.O.O.
€183.72
Staff travel and trainingMinistarstvo obrane
Neoplasma D.O.O.
€140.86
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
Neoplasma D.O.O.
€24.86
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
February 2025
2 payments · €166
Neoplasma D.O.O.
€82.86
Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
Neoplasma D.O.O.
€82.86
Staff travel and trainingMinistarstvo obrane
January 2025
1 payment · €497
Neoplasma D.O.O.
€497.16
Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
December 2024
2 payments · €184
Neoplasma D.O.O.
€156.16
External contractors' allowancesMinistarstvo znanosti i obrazovanja
Neoplasma D.O.O.
€27.56
External contractors' allowancesMinistarstvo znanosti i obrazovanja
November 2024
2 payments · €184
Neoplasma D.O.O.
€156.16
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
Neoplasma D.O.O.
€27.56
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
October 2024
4 payments · €999
Neoplasma D.O.O.
€754.09
External contractors' allowancesMinistarstvo znanosti i obrazovanja
Neoplasma D.O.O.
€133.07
External contractors' allowancesMinistarstvo znanosti i obrazovanja
Neoplasma D.O.O.
€95.20
Staff travel and trainingMinistarstvo znanosti i obrazovanja
Neoplasma D.O.O.
€16.80
Staff travel and trainingMinistarstvo znanosti i obrazovanja
September 2024
2 payments · €396
Neoplasma D.O.O.
€336.60
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
Neoplasma D.O.O.
€59.40
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
July 2024
1 payment · €152
Neoplasma D.O.O.
€152.00
Staff travel and trainingPravobranitelj za djecu
June 2024
1 payment · €336
Neoplasma D.O.O.
€336.00
Staff travel and trainingVlada republike hrvatske
April 2024
1 payment · €368
Neoplasma D.O.O.
€368.00
Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
March 2024
4 payments · €491
Neoplasma D.O.O.
€163.72
Staff travel and trainingMinistarstvo turizma i sporta