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

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Recipient: Hoteli Zadar D.D.Clear filters

4 payments · total €1,925.50

Friday, 27 March 2026

1 payment · €614

€613.50

Smještaj kolovare učit. i djeca

Other operating costs+1 more itemSocial protectionCentar za odgoj i obrazovanje djece i mladeži

1 payment · €145

€145.00

Hoteli zadar UF6047 hotelski smještaj

External contractors' allowancesSocial protectionOdjel za društvene djelatnosti

1 payment · €833

€833.00

Hoteli zadar d.d. , uf 5571 račun 584/01/241

Other servicesSocial protectionOdjel za društvene djelatnosti

1 payment · €334

€334.00

Hoteli zadar d.d. pon. br. 3149-001010-269 hotelski smještaj centar za odg. i obrazovanje dj. i ml. karlovac

Other operating costs+1 more itemEducationCentar za odgoj i obrazovanje djece i mladeži

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