Boutique Hotel Bura 45 D.O.O.
€327.60
Staff travel and trainingHrvatska vatrogasna zajednica
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
13 payments · total €16,279.06
Download CSV (up to 5,000 rows) ↓October 2026
1 payment · €328
July 2026
1 payment · €174
Boutique Hotel Bura 45 D.O.O.
€173.80
External contractors' allowancesMinistarstvo znanosti i obrazovanja
May 2026
2 payments · €560
Boutique Hotel Bura 45 D.O.O.
€335.70
Staff travel and trainingMinistarstvo zaštite okoliša i zelene tranzicije
Boutique Hotel Bura 45 D.O.O.
€223.80
Staff travel and trainingMinistarstvo turizma i sporta
March 2026
1 payment · €215
Boutique Hotel Bura 45 D.O.O.
€214.50
Staff travel and trainingMinistarstvo poljoprivrede
February 2026
1 payment · €71.50
Boutique Hotel Bura 45 D.O.O.
€71.50
Staff travel and trainingDržavni inspektorat
November 2025
1 payment · €71.00
Boutique Hotel Bura 45 D.O.O.
€71.00
Staff travel and trainingMinistarstvo znanosti i obrazovanja
May 2025
2 payments · €278
Boutique Hotel Bura 45 D.O.O.
€154.50
External contractors' allowancesMinistarstvo znanosti i obrazovanja
Boutique Hotel Bura 45 D.O.O.
€123.00
Staff travel and trainingMinistarstvo turizma i sporta
March 2025
1 payment · €368
Boutique Hotel Bura 45 D.O.O.
€368.00
Staff travel and trainingDržavni inspektorat
October 2024
1 payment · €86.33
Boutique Hotel Bura 45 D.O.O.
€86.33
Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
July 2024
1 payment · €129
Boutique Hotel Bura 45 D.O.O.
€129.33
Staff travel and trainingDržavni inspektorat
June 2024
1 payment · €14K
Boutique Hotel Bura 45 D.O.O.
€14,000.00
Capital aid to companiesMinistarstvo turizma i sporta
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