Meeting Point Hotelmanagement D.O.O.
€140.20
Staff travel and trainingDržavni inspektorat
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
8 payments · total €35,530.28
Download CSV (up to 5,000 rows) ↓October 2026
1 payment · €140
September 2026
1 payment · €4,626
Meeting Point Hotelmanagement D.O.O.
€4,625.60
Staff travel and trainingDržavni inspektorat
June 2026
1 payment · €342
Meeting Point Hotelmanagement D.O.O.
€341.60
Staff travel and trainingDržavni inspektorat
December 2025
1 payment · €12.4K
Meeting Point Hotelmanagement D.O.O.
€12,400.38
Incentives to businesses and farmersMinistarstvo regionalnoga razvoja i fondova europske unije
October 2025
1 payment · €136
Meeting Point Hotelmanagement D.O.O.
€135.60
Staff travel and trainingDržavni inspektorat
October 2024
2 payments · €14.56K
Meeting Point Hotelmanagement D.O.O.
€13,990.58
Incentives to businesses and farmersMinistarstvo regionalnoga razvoja i fondova europske unije
Meeting Point Hotelmanagement D.O.O.
€571.32
Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
May 2024
1 payment · €3,325
Meeting Point Hotelmanagement D.O.O.
€3,325.00
Other operating costsHrvatska vatrogasna zajednica
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