Hotel Frankopan Ogulin
€100.00
Staff travel and trainingUred predsjednika republike hrvatske
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
10 payments · total €58,864.42
Download CSV (up to 5,000 rows) ↓September 2026
1 payment · €100
January 2026
1 payment · €17.52
Hotel Frankopan Ogulin
€17.52
Other servicesMinistarstvo unutarnjih poslova
December 2025
1 payment · €636
Hotel Frankopan Ogulin
€635.58
Staff travel and trainingMinistarstvo pravosuđa i uprave
July 2025
2 payments · €213
Hotel Frankopan Ogulin
€180.76
Staff travel and trainingMinistarstvo znanosti i obrazovanja
Hotel Frankopan Ogulin
€31.90
Staff travel and trainingMinistarstvo znanosti i obrazovanja
June 2025
1 payment · €35K
Hotel Frankopan Ogulin
€35,000.00
Capital aid to companiesMinistarstvo turizma i sporta
February 2025
2 payments · €6,203
Hotel Frankopan Ogulin
€5,968.98
Other servicesMinistarstvo unutarnjih poslova
Hotel Frankopan Ogulin
€234.24
Rent and leasesMinistarstvo unutarnjih poslova
June 2024
1 payment · €16K
Hotel Frankopan Ogulin
€16,000.00
Capital aid to companiesMinistarstvo turizma i sporta
January 2024
1 payment · €695
Hotel Frankopan Ogulin
€695.44
Staff travel and trainingMinistarstvo poljoprivrede
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