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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: Solaris D.D.Clear filters

4 payments · total €733.80

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Tuesday, 4 August 2026

1 payment · €141

Solaris D.D.

€140.80

Solaris d.d. hoteli solaris rezervacija smještaja -mario novosel 01.-02.10.2026.

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
SOLARIS D.D.

Thursday, 20 November 2025

1 payment · €126

Solaris D.D.

€125.80

Solaris 17.SUSRET gradonačelnika i poduzetnika 26-27.11.2025. hotelski smještaj mario novosel

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
SOLARIS D.D.

Tuesday, 21 October 2025

1 payment · €234

Solaris D.D.

€233.60

Solaris d.d. amadria park hotel ivan šibenik, 17.SUSRET gradonačelnika i PODUZ.26.11.-28.11.25. noćenje s…

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
SOLARIS D.D.

Tuesday, 18 March 2025

1 payment · €234

Solaris D.D.

€233.60

Solaris d.d. smještaj v. kovačić double or twin room, 19.03.-21.03.2025., tourist tax

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
SOLARIS D.D.

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