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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: Hotel "dubrovnik" D.D. ZagrebClear filters

6 payments · total €4,643.50

Friday, 2 October 2026

1 payment · €141

€140.86

Hotelski smještaj 16./17.09.2026. 26/0008162

Other operating costsAdministration and general servicesUpravni odjel za opću upravu

1 payment · €3,048

€3,048.08

2809-smještaj na sl.put u-ink

Other operating costsCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula

1 payment · €125

€124.86

Troškovi smještaja p. š ajina

Other operating costsEducationDječji vrtić pula

1 payment · €653

€653.16

2926-smještaj na sl.put u-ink

Other operating costsCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula

2 payments · €677

€350.77

2812-uslugesmještaja-ink

Other operating costsCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula

€325.77

2812-usluga smještaja-i nk

Other operating costsCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula

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