Hotel Borovnik D.O.O.
€447.00
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.
6 payments · total €47,061.80
Download CSV (up to 5,000 rows) ↓October 2026
1 payment · €447
August 2026
1 payment · €924
Hotel Borovnik D.O.O.
€923.80
Staff travel and trainingMinistarstvo unutarnjih poslova
July 2026
1 payment · €447
Hotel Borovnik D.O.O.
€447.00
Staff travel and trainingMinistarstvo unutarnjih poslova
June 2025
1 payment · €30K
Hotel Borovnik D.O.O.
€30,000.00
Capital aid to companiesMinistarstvo turizma i sporta
July 2024
1 payment · €15K
Hotel Borovnik D.O.O.
€15,000.00
Capital aid to companiesMinistarstvo turizma i sporta
June 2024
1 payment · €244
Hotel Borovnik D.O.O.
€244.00
Staff travel and trainingDržavni inspektorat
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