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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: Hotel Turopolis D.O.O.Clear filters

69 payments · total €27,047.05

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Thursday, 10 September 2026

1 payment · €120

Wednesday, 2 September 2026

2 payments · €440

Monday, 13 July 2026

1 payment · €80.00

Tuesday, 26 May 2026

1 payment · €50.00

Wednesday, 13 May 2026

1 payment · €210

Wednesday, 18 March 2026

1 payment · €89.29

Monday, 16 March 2026

1 payment · €1,100

Wednesday, 4 March 2026

1 payment · €400

Tuesday, 3 February 2026

1 payment · €90.00

Wednesday, 21 January 2026

1 payment · €299

Friday, 16 January 2026

2 payments · €400

Monday, 12 January 2026

1 payment · €89.34

Hotel Turopolis D.O.O.

€89.34

Predškolski odgoj - otvaranje dv gradići - ugostiteljske us 25/0006907

Other operating costsSocial protectionDjeca i mladi
HOTEL TUROPOLIS D.O.O.

Wednesday, 17 December 2025

2 payments · €1,196

Tuesday, 16 December 2025

1 payment · €624

Tuesday, 2 December 2025

2 payments · €1,070

Monday, 1 December 2025

1 payment · €305

Wednesday, 12 November 2025

1 payment · €160

Monday, 13 October 2025

2 payments · €830

Monday, 11 August 2025

1 payment · €220

Tuesday, 29 July 2025

1 payment · €1,760

Thursday, 17 July 2025

1 payment · €1,151

Hotel Turopolis D.O.O.

€1,150.84

Ugostiteljse usluge 25/0003329

Other operating costsAdministration and general servicesSlužba gradske uprave
HOTEL TUROPOLIS D.O.O.

Wednesday, 16 July 2025

1 payment · €320

Friday, 27 June 2025

1 payment · €116

Friday, 16 May 2025

1 payment · €160

Thursday, 17 April 2025

1 payment · €330

Wednesday, 9 April 2025

1 payment · €390

Friday, 4 April 2025

1 payment · €225

Hotel Turopolis D.O.O.

€225.30

Reprezentacija-komisija za utvrđ. uvjeta za dv goričanka 25/0001191

Other operating costsAdministration and general servicesSlužba gradske uprave
HOTEL TUROPOLIS D.O.O.

Friday, 21 March 2025

1 payment · €60.00

Wednesday, 19 March 2025

1 payment · €700

Monday, 17 March 2025

1 payment · €1,601

Hotel Turopolis D.O.O.

€1,601.30

Ugostiteljske usluge - gradsko vijeće 25/0000741

Other operating costsAdministration and general servicesSlužba gradske uprave
HOTEL TUROPOLIS D.O.O.

Tuesday, 11 March 2025

1 payment · €56.30

Friday, 28 February 2025

1 payment · €210

Monday, 24 February 2025

1 payment · €420

Monday, 10 February 2025

1 payment · €600

Tuesday, 21 January 2025

1 payment · €60.00

Thursday, 16 January 2025

1 payment · €1,146

Hotel Turopolis D.O.O.

€1,145.54

Ugostiteljske usluge 24/0007047

Other operating costsAdministration and general servicesSlužba gradske uprave
HOTEL TUROPOLIS D.O.O.

Friday, 10 January 2025

1 payment · €94.00

Hotel Turopolis D.O.O.

€94.00

Akcija volim život - reprezentacija 24/0006607

Other operating costsSocial protectionUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
HOTEL TUROPOLIS D.O.O.

Thursday, 9 January 2025

3 payments · €1,077

Wednesday, 8 January 2025

5 payments · €3,030