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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Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Recipient: Hotel Hvar DOOClear filters

12 payments · total €2,175.89

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September 2026

1 payment · €259

Hotel Hvar DOO

€258.60

Staff travel and trainingDržavni inspektorat

August 2026

2 payments · €410

Hotel Hvar DOO

€273.60

Staff travel and trainingUred predsjednika republike hrvatske

Hotel Hvar DOO

€136.80

External contractors' allowancesUred predsjednika republike hrvatske

July 2026

1 payment · €202

Hotel Hvar DOO

€201.60

Staff travel and trainingDržavni inspektorat

June 2026

2 payments · €188

Hotel Hvar DOO

€125.60

Staff travel and trainingMinistarstvo zaštite okoliša i zelene tranzicije

Hotel Hvar DOO

€62.80

Staff travel and trainingMinistarstvo zaštite okoliša i zelene tranzicije

October 2025

1 payment · €266

Hotel Hvar DOO

€266.10

Staff travel and trainingDržavni inspektorat

September 2025

2 payments · €455

Hotel Hvar DOO

€280.10

Staff travel and trainingVlada republike hrvatske

Hotel Hvar DOO

€174.49

Staff travel and trainingDržavni inspektorat

August 2025

1 payment · €259

Hotel Hvar DOO

€258.60

Staff travel and trainingDržavni inspektorat

June 2024

1 payment · €63.80

Hotel Hvar DOO

€63.80

Staff travel and trainingDržavni inspektorat

May 2024

1 payment · €73.80

Hotel Hvar DOO

€73.80

Staff travel and trainingDržavni inspektorat

That's everything