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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: Star Turist D.O.O.Clear filters

2 payments · total €326.81

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Wednesday, 30 September 2026

1 payment · €224

Star Turist D.O.O.

€224.00

Pl rn 115, noćenje karl ovac daroviti

Staff travel and trainingEducationOš frana krste frankopana
STAR TURIST D.O.O.

Thursday, 5 June 2025

1 payment · €103

Star Turist D.O.O.

€102.81

Plaćanje po računu 110- 1030-11 noćenje, oberman sebenji , lon

Staff travel and trainingEducationOš frana krste frankopana
STAR TURIST D.O.O.

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