Hoteli Solaris D.D. Šibenik Amadria Park Hotel Ivan
€122.80
Naknada za smještaj- a.pejić 26/0000047 - plaćanje po predračunu
Other operating costsAdministration and general servicesSlužba gradske uprave
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
13 payments · total €2,718.50
Download CSV (up to 5,000 rows) ↓Tuesday, 29 September 2026
1 payment · €123
Friday, 20 March 2026
3 payments · €688
Hoteli Solaris D.D. Šibenik Amadria Park Hotel Ivan
€277.20
Smještaj irena mišerić, marija kolarec 25.-27.03.-Šibenik 26/0000017
Other operating costsAdministration and general servicesSlužba gradske uprave
Hoteli Solaris D.D. Šibenik Amadria Park Hotel Ivan
€205.60
Smještaj žaneta štefančić -25.-27.03. hotel amadria šibenik 26/0000019
Other operating costsAdministration and general servicesSlužba za financije
Hoteli Solaris D.D. Šibenik Amadria Park Hotel Ivan
€205.60
Smještaj ivana BAĆAK-25.-27.03. hotel amadria šibenik 26/0000018
Other operating costsAdministration and general servicesSlužba za financije
Thursday, 20 November 2025
1 payment · €222
Hoteli Solaris D.D. Šibenik Amadria Park Hotel Ivan
€221.60
Smještaj lana krunić lukinić -dani reg. razvoja 2-4.12.2025. 25/0000052
Other operating costsAdministration and general servicesUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
Monday, 17 November 2025
1 payment · €222
Hoteli Solaris D.D. Šibenik Amadria Park Hotel Ivan
€221.60
Krešimir ačkar smještaj -dani region.razvoja i EU 02-04.12. 25/0000051
Other operating costsAdministration and general servicesSlužba gradske uprave
Friday, 5 September 2025
1 payment · €252
Solaris D.O.O.
€251.60
Krašimir ačkar -smještaj ,17.Susret gradon. i poduz. 26.-28. 25/0000036
Other operating costsAdministration and general servicesSlužba gradske uprave
Monday, 10 March 2025
1 payment · €103
Hoteli Solaris D.D. Šibenik Amadria Park Hotel Ivan
€102.80
Smještaj - ivana baćak 20.03.-21.03.2025. 25/0000015
Other operating costsAdministration and general servicesSlužba za financije
Wednesday, 4 December 2024
1 payment · €111
Solaris D.D.
€110.70
Naknada za smještaj ka lisar
Other operating costsEconomy and transportRazvojna agencija grada velika gorica - ve-go-ra
Monday, 25 November 2024
3 payments · €708
Solaris D.O.O.
€264.80
Smještaj za kristina klarić 24/0000071
Other operating costsAdministration and general servicesUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
Solaris D.O.O.
€221.40
Smještaj za lana krunić lukinić 24/0000070
Other operating costsAdministration and general servicesUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
Solaris D.O.O.
€221.40
Naknada za smještaj na službenom putu-k. ačkar 24/0000069
Other operating costsAdministration and general servicesSlužba gradske uprave
Thursday, 23 May 2024
1 payment · €291
Solaris D.D.
€291.40
Rn za smještaj eusair f orum 24
Other operating costsEconomy and transportRazvojna agencija grada velika gorica - ve-go-ra
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