Hotel Scala D.O.O.
€1,575.00
Staff travel and trainingMinistarstvo unutarnjih poslova
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
7 payments · total €22,827.50
Download CSV (up to 5,000 rows) ↓October 2026
1 payment · €1,575
August 2026
1 payment · €3,225
Hotel Scala D.O.O.
€3,225.00
Staff travel and trainingMinistarstvo unutarnjih poslova
July 2026
1 payment · €1,125
Hotel Scala D.O.O.
€1,125.00
Staff travel and trainingMinistarstvo unutarnjih poslova
October 2025
1 payment · €2,170
Hotel Scala D.O.O.
€2,170.00
Staff travel and trainingMinistarstvo unutarnjih poslova
September 2025
1 payment · €2,170
Hotel Scala D.O.O.
€2,170.00
Staff travel and trainingMinistarstvo unutarnjih poslova
September 2024
1 payment · €2,563
Hotel Scala D.O.O.
€2,562.50
Other servicesMinistarstvo unutarnjih poslova
June 2024
1 payment · €10K
Hotel Scala D.O.O.
€10,000.00
Capital aid to companiesMinistarstvo turizma i sporta
That's everything