Hotel Amfiteatar D.O.O.
€106.80
Staff travel and trainingMinistarstvo znanosti i obrazovanja
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
20 payments · total €14,081.85
Download CSV (up to 5,000 rows) ↓October 2026
1 payment · €107
September 2026
1 payment · €185
Hotel Amfiteatar D.O.O.
€185.20
Staff travel and trainingMinistarstvo regionalnoga razvoja i fondova europske unije
June 2026
1 payment · €87.45
Hotel Amfiteatar D.O.O.
€87.45
External contractors' allowancesMinistarstvo znanosti i obrazovanja
May 2026
1 payment · €176
Hotel Amfiteatar D.O.O.
€175.50
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
April 2026
1 payment · €224
Hotel Amfiteatar D.O.O.
€224.10
Staff travel and trainingMinistarstvo regionalnoga razvoja i fondova europske unije
October 2025
1 payment · €182
Hotel Amfiteatar D.O.O.
€182.19
Staff travel and trainingMinistarstvo regionalnoga razvoja i fondova europske unije
June 2025
2 payments · €423
Hotel Amfiteatar D.O.O.
€241.10
External contractors' allowancesMinistarstvo znanosti i obrazovanja
Hotel Amfiteatar D.O.O.
€181.60
Staff travel and trainingMinistarstvo regionalnoga razvoja i fondova europske unije
March 2025
1 payment · €66.31
Hotel Amfiteatar D.O.O.
€66.31
Staff travel and trainingMinistarstvo znanosti i obrazovanja
February 2025
2 payments · €133
Hotel Amfiteatar D.O.O.
€112.71
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
Hotel Amfiteatar D.O.O.
€19.89
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
October 2024
1 payment · €165
Hotel Amfiteatar D.O.O.
€165.20
External contractors' allowancesMinistarstvo gospodarstva i održivog razvoja
July 2024
1 payment · €11K
Hotel Amfiteatar D.O.O.
€11,000.00
Incentives to businesses and farmersMinistarstvo turizma i sporta
June 2024
2 payments · €707
Hotel Amfiteatar D.O.O.
€509.60
External contractors' allowancesMinistarstvo gospodarstva i održivog razvoja
Hotel Amfiteatar D.O.O.
€197.60
Staff travel and trainingMinistarstvo regionalnoga razvoja i fondova europske unije
May 2024
1 payment · €72.60
Hotel Amfiteatar D.O.O.
€72.60
External contractors' allowancesMinistarstvo gospodarstva i održivog razvoja
March 2024
1 payment · €141
Hotel Amfiteatar D.O.O.
€140.60
Staff travel and trainingMinistarstvo regionalnoga razvoja i fondova europske unije
February 2024
2 payments · €265
Hotel Amfiteatar D.O.O.
€148.60
Staff travel and trainingMinistarstvo regionalnoga razvoja i fondova europske unije
Hotel Amfiteatar D.O.O.
€116.20
Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
January 2024
1 payment · €149
Hotel Amfiteatar D.O.O.
€148.60
Staff travel and trainingMinistarstvo regionalnoga razvoja i fondova europske unije
That's everything