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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: Autoturist Turizam D.O.O. PNTClear filters

5 payments · total €429.37

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Friday, 25 April 2025

1 payment · €63.38

Autoturist Turizam D.O.O. PNT

€63.38

Reprezentacija za goste iz muzeja grada karlovca - 23293

Other operating costsCulture, sport and recreationSamoborski muzej
AUTOTURIST TURIZAM d.o.o. PNT

Wednesday, 2 April 2025

1 payment · €46.00

Autoturist Turizam D.O.O.

€46.00

Noćenje za gostujućeg autora knjige -23239

Other servicesCulture, sport and recreationGradska knjižnica samobor
AUTOTURIST TURIZAM d.o.o.

Friday, 11 October 2024

1 payment · €46.00

Autoturist Turizam D.O.O.

€46.00

Smještaj predavača 70.obljetnica predškolskog odgoja usamo

External contractors' allowancesCulture, sport and recreationUpravni odjel za društvene djelatnosti
AUTOTURIST TURIZAM d.o.o.

Thursday, 9 May 2024

1 payment · €182

Autoturist Turizam D.O.O.

€181.99

Noćenje u hotel lavica za dobrila peter, šubić jože - izložba jože šubić maribor

Other servicesCulture, sport and recreationPučko otvoreno učilište samobor
AUTOTURIST TURIZAM d.o.o.

Monday, 22 April 2024

1 payment · €92.00

Autoturist Turizam D.O.O.

€92.00

Noćenje u hotel lavica za tekić romanu 08.04.-10.04. - izložba zoran kakša

Other servicesCulture, sport and recreationPučko otvoreno učilište samobor
AUTOTURIST TURIZAM d.o.o.

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