Skip to content

All payments

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

Recipient: Hotel Astoria D.O.O.Clear filters

2 payments · total €1,337.18

Download CSV (up to 5,000 rows) ↓

Tuesday, 14 July 2026

1 payment · €103

Hotel Astoria D.O.O.

€102.86

Usluga smještaja 18.07. -19.07.-ink

External contractors' allowancesCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
Hotel Astoria d.o.o.

Monday, 18 May 2026

1 payment · €1,234

Hotel Astoria D.O.O.

€1,234.32

2809-smještaj na službe nom putu-ink

Other operating costsCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
Hotel Astoria d.o.o.

That's everything