Milenij Hoteli D.O.O.
€328.40
Hotelski smještaj u opatiji, s. kermek 25.5.-27.5.
Staff travel and trainingAdministration and general servicesDigitalisation and technical services
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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
12 payments · total €3,679.90
Download CSV (up to 5,000 rows) ↓Friday, 25 September 2026
1 payment · €328
Friday, 10 July 2026
1 payment · €50.00
Milenij Hoteli D.O.O.
€50.00
Refundacija troškova parkinga tijekom službenog puta u opatiju od 25.5.-27.5., s. kermek
Staff travel and trainingAdministration and general servicesDigitalisation and technical services
Thursday, 20 November 2025
2 payments · €590
Milenij Hoteli D.O.O.
€442.50
Noćenja s doručkom
Staff travel and trainingAdministration and general servicesAdministration services
Milenij Hoteli D.O.O.
€147.50
NAR.2025-26879-HOTELSKI smještaj opatija-n.orešković križnjak
Staff travel and trainingAdministration and general servicesConstruction and urban planning
Friday, 7 November 2025
1 payment · €399
Milenij Hoteli D.O.O.
€399.00
Po računu - hotelski smještaj u opatiji 18.-19.9.2025.- ž. tropina, b. hraško, z. švajcer
Staff travel and trainingAdministration and general servicesCity Assembly
Tuesday, 28 October 2025
1 payment · €132
Milenij Hoteli D.O.O.
€131.50
Smještaj ivana đerek dubravčić- konferencija poslodavaca u zdravstvu hrvatske
Staff travel and trainingAdministration and general servicesSocial welfare and health
Monday, 18 August 2025
1 payment · €284
Milenij Hoteli D.O.O.
€284.00
Hotelski smještaj opatija 23.-25.9.2025.
Staff travel and trainingAdministration and general servicesMayor's Office
Thursday, 19 December 2024
1 payment · €406
Milenij Hoteli D.O.O.
€406.00
Hotelski smještaj (noć. s DORUČKOM)-10-11.10.2024-OPATIJA-4 osobe
Staff travel and trainingAdministration and general servicesAdministration services
Friday, 22 November 2024
1 payment · €1,174
Milenij Hoteli D.O.O.
€1,174.00
Hotelski smještaj od 09.-11.10.2024. - opatija
Staff travel and trainingAdministration and general servicesCity Assembly
Monday, 21 October 2024
2 payments · €195
Milenij Hoteli D.O.O.
€106.50
Troškovi smještaja, šentija knežević opatija 24.10.-25.10
Staff travel and trainingAdministration and general servicesSocial welfare and health
Milenij Hoteli D.O.O.
€88.50
Troškovi smještaja, đerek dubravčić opatija 24.10.-25.10
Staff travel and trainingAdministration and general servicesSocial welfare and health
Tuesday, 7 May 2024
1 payment · €122
Milenij Hoteli D.O.O.
€122.00
Troškovi smještaja opatija, 9.5.-10.5.2024.
Staff travel and trainingAdministration and general servicesSocial welfare and health
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