All payments

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

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Recipient: Maxilari D.O.O. Heritage Hotel ArmerunClear filters

9 payments · total €14,611.00

August 2026

1 payment · €228

€227.50

Staff travel and trainingMinistarstvo turizma i sporta

1 payment · €173

€172.50

External contractors' allowancesUred predsjednika republike hrvatske

2 payments · €419

€404.00

Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike

€15.00

Rent and leasesMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike

1 payment · €122

€122.00

Staff travel and trainingMinistarstvo turizma i sporta

2 payments · €130

€110.50

External contractors' allowancesMinistarstvo znanosti i obrazovanja

€19.50

External contractors' allowancesMinistarstvo znanosti i obrazovanja

2 payments · €13.54K

€13,000.00

Capital aid to companiesMinistarstvo turizma i sporta

€540.00

Staff travel and trainingVlada republike hrvatske

That's everything