Hotel Narona,vl.rajka Bulum
€416.40
Staff travel and trainingMinistarstvo pravosuđa i uprave
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
28 payments · total €21,964.42
Download CSV (up to 5,000 rows) ↓October 2026
1 payment · €416
July 2026
2 payments · €69.40
Hotel Narona,vl.rajka Bulum
€58.99
Staff travel and trainingMinistarstvo znanosti i obrazovanja
Hotel Narona,vl.rajka Bulum
€10.41
Staff travel and trainingMinistarstvo znanosti i obrazovanja
June 2026
1 payment · €208
Hotel Narona,vl.rajka Bulum
€208.20
Staff travel and trainingMinistarstvo zdravstva
May 2026
1 payment · €139
Hotel Narona,vl.rajka Bulum
€138.80
Staff travel and trainingMinistarstvo hrvatskih branitelja
April 2026
1 payment · €139
Hotel Narona,vl.rajka Bulum
€138.80
Staff travel and trainingMinistarstvo hrvatskih branitelja
December 2025
2 payments · €1,408
Hotel Narona,vl.rajka Bulum
€768.01
Staff travel and trainingDržavni inspektorat
Hotel Narona,vl.rajka Bulum
€640.00
Staff travel and trainingDržavni inspektorat
November 2025
2 payments · €704
Hotel Narona,vl.rajka Bulum
€448.01
Staff travel and trainingDržavni inspektorat
Hotel Narona,vl.rajka Bulum
€256.00
Staff travel and trainingDržavni inspektorat
October 2025
1 payment · €4,586
Hotel Narona,vl.rajka Bulum
€4,586.40
Staff travel and trainingMinistarstvo unutarnjih poslova
August 2025
1 payment · €386
Hotel Narona,vl.rajka Bulum
€386.40
Staff travel and trainingMinistarstvo pravosuđa i uprave
June 2025
1 payment · €8,841
Hotel Narona,vl.rajka Bulum
€8,840.60
Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
April 2025
2 payments · €183
Hotel Narona,vl.rajka Bulum
€155.55
External contractors' allowancesMinistarstvo znanosti i obrazovanja
Hotel Narona,vl.rajka Bulum
€27.45
External contractors' allowancesMinistarstvo znanosti i obrazovanja
December 2024
3 payments · €960
Hotel Narona,vl.rajka Bulum
€344.99
External contractors' allowancesMinistarstvo poljoprivrede
Hotel Narona,vl.rajka Bulum
€339.00
Other operating costsMinistarstvo poljoprivrede
Hotel Narona,vl.rajka Bulum
€276.01
Staff travel and trainingMinistarstvo poljoprivrede
November 2024
3 payments · €2,094
Hotel Narona,vl.rajka Bulum
€1,850.40
Staff travel and trainingMinistarstvo financija
Hotel Narona,vl.rajka Bulum
€207.40
External contractors' allowancesMinistarstvo znanosti i obrazovanja
Hotel Narona,vl.rajka Bulum
€36.60
External contractors' allowancesMinistarstvo znanosti i obrazovanja
October 2024
2 payments · €1,026
Hotel Narona,vl.rajka Bulum
€897.60
Staff travel and trainingDržavni inspektorat
Hotel Narona,vl.rajka Bulum
€128.80
Staff travel and trainingDržavni inspektorat
August 2024
2 payments · €184
Hotel Narona,vl.rajka Bulum
€122.00
Staff travel and trainingMinistarstvo unutarnjih poslova
Hotel Narona,vl.rajka Bulum
€62.40
Staff travel and trainingDržavni inspektorat
July 2024
1 payment · €226
Hotel Narona,vl.rajka Bulum
€225.60
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
May 2024
1 payment · €226
Hotel Narona,vl.rajka Bulum
€225.60
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
February 2024
1 payment · €168
Hotel Narona,vl.rajka Bulum
€168.00
Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
That's everything