Hotel Admiral D.O.O.
€3,655.11
Other operating costsMinistarstvo regionalnoga razvoja i fondova europske unije
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
77 payments · total €61,255.78
Download CSV (up to 5,000 rows) ↓October 2026
2 payments · €4,300
Hotel Admiral D.O.O.
€645.03
Other operating costsMinistarstvo regionalnoga razvoja i fondova europske unije
September 2026
2 payments · €910
Hotel Admiral D.O.O.
€840.00
Staff travel and trainingDržavni inspektorat
Hotel Admiral D.O.O.
€70.00
Staff travel and trainingVlada republike hrvatske
August 2026
1 payment · €980
Hotel Admiral D.O.O.
€980.00
Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
July 2026
1 payment · €140
Hotel Admiral D.O.O.
€140.00
Staff travel and trainingMinistarstvo hrvatskih branitelja
June 2026
5 payments · €450
Hotel Admiral D.O.O.
€169.99
Staff travel and trainingMinistarstvo hrvatskih branitelja
Hotel Admiral D.O.O.
€119.00
Staff travel and trainingMinistarstvo znanosti i obrazovanja
Hotel Admiral D.O.O.
€70.00
Staff travel and trainingDržavni inspektorat
Hotel Admiral D.O.O.
€70.00
Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
Hotel Admiral D.O.O.
€21.00
Staff travel and trainingMinistarstvo znanosti i obrazovanja
May 2026
2 payments · €560
Hotel Admiral D.O.O.
€476.00
Staff travel and trainingMinistarstvo znanosti i obrazovanja
Hotel Admiral D.O.O.
€84.00
Staff travel and trainingMinistarstvo znanosti i obrazovanja
April 2026
5 payments · €470
Hotel Admiral D.O.O.
€169.99
Staff travel and trainingMinistarstvo hrvatskih branitelja
Hotel Admiral D.O.O.
€128.00
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
Hotel Admiral D.O.O.
€119.00
Staff travel and trainingMinistarstvo znanosti i obrazovanja
Hotel Admiral D.O.O.
€32.00
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
Hotel Admiral D.O.O.
€21.00
Staff travel and trainingMinistarstvo znanosti i obrazovanja
March 2026
2 payments · €310
Hotel Admiral D.O.O.
€169.99
Staff travel and trainingMinistarstvo hrvatskih branitelja
Hotel Admiral D.O.O.
€140.00
Staff travel and trainingDržavni inspektorat
December 2025
5 payments · €600
Hotel Admiral D.O.O.
€240.00
Staff travel and trainingMinistarstvo znanosti i obrazovanja
Hotel Admiral D.O.O.
€120.00
External contractors' allowancesMinistarstvo pravosuđa i uprave
Hotel Admiral D.O.O.
€120.00
External contractors' allowancesHrvatska akademija znanosti i umjetnosti
Hotel Admiral D.O.O.
€102.00
Staff travel and trainingMinistarstvo znanosti i obrazovanja
Hotel Admiral D.O.O.
€18.00
Staff travel and trainingMinistarstvo znanosti i obrazovanja
November 2025
5 payments · €2,750
Hotel Admiral D.O.O.
€2,159.99
Other servicesMinistarstvo obrane
Hotel Admiral D.O.O.
€240.00
Staff travel and trainingMinistarstvo pravosuđa i uprave
Hotel Admiral D.O.O.
€170.01
Staff travel and trainingMinistarstvo kulture i medija
Hotel Admiral D.O.O.
€120.00
External contractors' allowancesMinistarstvo gospodarstva i održivog razvoja
Hotel Admiral D.O.O.
€60.00
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
October 2025
4 payments · €1,174
Hotel Admiral D.O.O.
€803.94
Staff travel and trainingDržavni inspektorat
Hotel Admiral D.O.O.
€190.01
Staff travel and trainingMinistarstvo turizma i sporta
Hotel Admiral D.O.O.
€120.00
Staff travel and trainingMinistarstvo unutarnjih poslova
Hotel Admiral D.O.O.
€60.00
External contractors' allowancesMinistarstvo gospodarstva i održivog razvoja
September 2025
1 payment · €72.99
Hotel Admiral D.O.O.
€72.99
Staff travel and trainingMinistarstvo hrvatskih branitelja
August 2025
1 payment · €120
Hotel Admiral D.O.O.
€120.00
Staff travel and trainingMinistarstvo regionalnoga razvoja i fondova europske unije
June 2025
4 payments · €28.37K
Hotel Admiral D.O.O.
€20,000.00
Capital aid to companiesMinistarstvo turizma i sporta
Hotel Admiral D.O.O.
€8,130.40
External contractors' allowancesMinistarstvo znanosti i obrazovanja
Hotel Admiral D.O.O.
€204.00
Staff travel and trainingMinistarstvo znanosti i obrazovanja
Hotel Admiral D.O.O.
€36.00
Staff travel and trainingMinistarstvo znanosti i obrazovanja
May 2025
4 payments · €852
Hotel Admiral D.O.O.
€672.03
Other servicesMinistarstvo znanosti i obrazovanja
Hotel Admiral D.O.O.
€60.00
Staff travel and trainingDržavni inspektorat
Hotel Admiral D.O.O.
€60.00
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
Hotel Admiral D.O.O.
€60.00
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
April 2025
2 payments · €60.00
Hotel Admiral D.O.O.
€51.00
External contractors' allowancesMinistarstvo znanosti i obrazovanja
Hotel Admiral D.O.O.
€9.00
External contractors' allowancesMinistarstvo znanosti i obrazovanja
March 2025
3 payments · €480
Hotel Admiral D.O.O.
€420.00
Staff travel and trainingDržavni inspektorat
Hotel Admiral D.O.O.
€51.00
External contractors' allowancesMinistarstvo znanosti i obrazovanja
Hotel Admiral D.O.O.
€9.00
External contractors' allowancesMinistarstvo znanosti i obrazovanja
December 2024
11 payments · €2,831
Hotel Admiral D.O.O.
€1,877.18
Other servicesMinistarstvo obrane