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

Recipient: Vincci Hoteles S.a.Clear filters

6 payments · total €3,932.47

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September 2026

2 payments · €2,568

Vincci Hoteles S.a.

€2,182.52
Staff travel and trainingMinistarstvo znanosti i obrazovanja
VINCCI HOTELES S.A.

Vincci Hoteles S.a.

€385.15
Staff travel and trainingMinistarstvo znanosti i obrazovanja
VINCCI HOTELES S.A.

May 2026

4 payments · €1,365

Vincci Hoteles S.a.

€580.04
External contractors' allowancesMinistarstvo znanosti i obrazovanja
VINCCI HOTELES S.A.

Vincci Hoteles S.a.

€580.04
Staff travel and trainingMinistarstvo znanosti i obrazovanja
VINCCI HOTELES S.A.

Vincci Hoteles S.a.

€102.36
External contractors' allowancesMinistarstvo znanosti i obrazovanja
VINCCI HOTELES S.A.

Vincci Hoteles S.a.

€102.36
Staff travel and trainingMinistarstvo znanosti i obrazovanja
VINCCI HOTELES S.A.

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