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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: Maistra D.D. Hotel IstraClear filters

6 payments · total €1,512.70

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Tuesday, 31 March 2026

2 payments · €416

Maistra D.D. Hotel Istra

€218.00

Dvk - maistra - trošak smještaja

Staff travel and trainingEducationDječji vrtić karlovac
MAISTRA D.D. HOTEL ISTRA

Maistra D.D. Hotel Istra

€198.00

Dvk - maistra - trošak smještaja

Staff travel and trainingEducationDječji vrtić karlovac
MAISTRA D.D. HOTEL ISTRA

Monday, 16 March 2026

1 payment · €282

Maistra D.D. Hotel Istra

€281.70

Maistra kotizacija za smještaj 17-20.03.2026. đ. lišnjić

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
MAISTRA D.D. HOTEL ISTRA

Monday, 28 October 2024

1 payment · €125

Maistra D.D. Hotel Istra

€125.00

Maistra d.d. hotel istra ponuda br. 15023/2024 hotelski smještaj, v. kovačić

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
MAISTRA D.D. HOTEL ISTRA

Thursday, 15 February 2024

2 payments · €690

Maistra D.D. Hotel Istra

€345.00

Hot.smještaj đ. lišnjić

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
MAISTRA D.D. HOTEL ISTRA

Maistra D.D. Hotel Istra

€345.00

Hot.smještaj marino ivasić

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
MAISTRA D.D. HOTEL ISTRA

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