Hotel Kralj Tomislav D.O.O.
€6,300.00
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.
27 payments · total €159,706.38
Download CSV (up to 5,000 rows) ↓October 2026
1 payment · €6,300
September 2026
3 payments · €451
Hotel Kralj Tomislav D.O.O.
€225.32
Staff travel and trainingDržavni inspektorat
Hotel Kralj Tomislav D.O.O.
€112.66
External contractors' allowancesUred pučkog pravobranitelja
Hotel Kralj Tomislav D.O.O.
€112.66
Staff travel and trainingUred pučkog pravobranitelja
August 2026
3 payments · €18.15K
Hotel Kralj Tomislav D.O.O.
€17,923.50
Staff travel and trainingMinistarstvo unutarnjih poslova
Hotel Kralj Tomislav D.O.O.
€112.66
Staff travel and trainingDržavni inspektorat
Hotel Kralj Tomislav D.O.O.
€112.66
Staff travel and trainingMinistarstvo regionalnoga razvoja i fondova europske unije
July 2026
1 payment · €17.64K
Hotel Kralj Tomislav D.O.O.
€17,640.00
Staff travel and trainingMinistarstvo unutarnjih poslova
June 2026
1 payment · €21.33K
Hotel Kralj Tomislav D.O.O.
€21,325.50
Staff travel and trainingMinistarstvo unutarnjih poslova
May 2026
2 payments · €21.82K
Hotel Kralj Tomislav D.O.O.
€21,357.00
Staff travel and trainingMinistarstvo unutarnjih poslova
Hotel Kralj Tomislav D.O.O.
€461.97
Staff travel and trainingDržavni inspektorat
December 2025
2 payments · €28K
Hotel Kralj Tomislav D.O.O.
€28,003.49
Staff travel and trainingMinistarstvo unutarnjih poslova
Hotel Kralj Tomislav D.O.O.
€0.01
Staff travel and trainingMinistarstvo zdravstva
November 2025
1 payment · €407
Hotel Kralj Tomislav D.O.O.
€407.46
Staff travel and trainingMinistarstvo zdravstva
June 2025
2 payments · €25.28K
Hotel Kralj Tomislav D.O.O.
€25,000.00
Capital aid to companiesMinistarstvo turizma i sporta
Hotel Kralj Tomislav D.O.O.
€281.65
Staff travel and trainingDržavni inspektorat
May 2025
1 payment · €2,805
Hotel Kralj Tomislav D.O.O.
€2,805.00
Cash benefits to citizensMinistarstvo pravosuđa i uprave
April 2025
3 payments · €188
Hotel Kralj Tomislav D.O.O.
€94.24
External contractors' allowancesMinistarstvo znanosti i obrazovanja
Hotel Kralj Tomislav D.O.O.
€80.10
External contractors' allowancesMinistarstvo znanosti i obrazovanja
Hotel Kralj Tomislav D.O.O.
€14.14
External contractors' allowancesMinistarstvo znanosti i obrazovanja
December 2024
1 payment · €47.12
Hotel Kralj Tomislav D.O.O.
€47.12
Staff travel and trainingDržavni inspektorat
September 2024
1 payment · €188
Hotel Kralj Tomislav D.O.O.
€188.48
Staff travel and trainingDržavni inspektorat
June 2024
1 payment · €13.5K
Hotel Kralj Tomislav D.O.O.
€13,500.00
Capital aid to companiesMinistarstvo turizma i sporta
April 2024
2 payments · €2,335
Hotel Kralj Tomislav D.O.O.
€1,690.59
Staff travel and trainingDržavni inspektorat
Hotel Kralj Tomislav D.O.O.
€644.05
Other operating costsMinistarstvo hrvatskih branitelja
March 2024
1 payment · €926
Hotel Kralj Tomislav D.O.O.
€925.79
Other operating costsMinistarstvo hrvatskih branitelja
January 2024
1 payment · €340
Hotel Kralj Tomislav D.O.O.
€340.33
Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
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