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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Hotel Europa D.O.O.Clear filters

10 payments · total €101,961.50

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December 2025

1 payment · €29.12K

Hotel Europa D.O.O.

€29,120.00
Other operating costsMinistarstvo unutarnjih poslova
HOTEL EUROPA d.o.o.

November 2025

1 payment · €202

Hotel Europa D.O.O.

€202.00
Staff travel and trainingPravobranitelj za osobe s invaliditetom
HOTEL EUROPA d.o.o.

October 2025

1 payment · €33.52K

Hotel Europa D.O.O.

€33,522.80
Other operating costsMinistarstvo unutarnjih poslova
HOTEL EUROPA d.o.o.

September 2025

2 payments · €24.84K

Hotel Europa D.O.O.

€24,167.60
Other operating costsMinistarstvo unutarnjih poslova
HOTEL EUROPA d.o.o.

Hotel Europa D.O.O.

€668.40
Staff travel and trainingMinistarstvo poljoprivrede
HOTEL EUROPA d.o.o.

August 2025

1 payment · €12.47K

Hotel Europa D.O.O.

€12,473.75
Other operating costsMinistarstvo unutarnjih poslova
HOTEL EUROPA d.o.o.

April 2025

1 payment · €91.86

February 2025

1 payment · €346

Hotel Europa D.O.O.

€345.94
Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
HOTEL EUROPA d.o.o.

November 2024

1 payment · €182

Hotel Europa D.O.O.

€181.86
Staff travel and trainingMinistarstvo poljoprivrede
HOTEL EUROPA d.o.o.

May 2024

1 payment · €1,187

Hotel Europa D.O.O.

€1,187.29
Staff travel and trainingDržavni inspektorat
HOTEL EUROPA d.o.o.

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