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HJavna PotrošnjaCroatia

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

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
Recipient: Hotel Link ASClear filters

4 payments · total €1,377.28

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June 2024

4 payments · €1,377

Hotel Link AS

€543.55
Staff travel and trainingHrvatska vatrogasna zajednica
HOTEL LINK AS

Hotel Link AS

€455.44
External contractors' allowancesHrvatska vatrogasna zajednica
HOTEL LINK AS

Hotel Link AS

€367.33
Staff travel and trainingHrvatska vatrogasna zajednica
HOTEL LINK AS

Hotel Link AS

€10.96
Bank fees and financial costsHrvatska vatrogasna zajednica
HOTEL LINK AS

That's everything