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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: Turist DOO za Ugostiteljstvo i TrgovinuClear filters

3 payments · total €512.30

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Thursday, 1 October 2026

1 payment · €14.00

Turist DOO za Ugostiteljstvo i Trgovinu

€14.00

Refundacija trošak parkinga sl.put. varaždin

Staff travel and trainingAdministration and general servicesLocal self-government, transport and utilities
TURIST DOO ZA UGOSTITELJSTVO I TRGOVINU

Tuesday, 28 July 2026

1 payment · €14.00

Turist DOO za Ugostiteljstvo i Trgovinu

€14.00

Refundacija parking

Staff travel and trainingAdministration and general servicesLocal self-government, transport and utilities
TURIST DOO ZA UGOSTITELJSTVO I TRGOVINU

Monday, 8 June 2026

1 payment · €484

Turist DOO za Ugostiteljstvo i Trgovinu

€484.30

Smještaj varaždin

Staff travel and trainingAdministration and general servicesLocal self-government, transport and utilities
TURIST DOO ZA UGOSTITELJSTVO I TRGOVINU

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