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 Croatia D.D.Clear filters

2 payments · total €2,318.30

Download CSV (up to 5,000 rows) ↓

Friday, 13 March 2026

1 payment · €1,563

Hotel Croatia D.D.

€1,563.30

Hotelski smješt.15.-18.10.2025.-Đananović, babić, radolović 26/0000612

Other operating costsAdministration and general servicesUpravni odjel za opću upravu
HOTEL CROATIA D.D.

Monday, 16 February 2026

1 payment · €755

Hotel Croatia D.D.

€755.00

Materijal za izradu kostima za predstavu mekoća

Materials and suppliesCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
HOTEL CROATIA D.D.

That's everything