Isplata Fizičkim Osobamasole trader / individual
€334.00
Pn 2026/20000000/69: ivušić romana
Staff travel and trainingDefenceUpravni odjel za europske fondove i gospodarstvo-europski fondovi
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
7 payments · total €6,924.38
Download CSV (up to 5,000 rows) ↓Friday, 24 April 2026
1 payment · €334
Wednesday, 15 April 2026
1 payment · €2,334
Isplata Fizičkim Osobamasole trader / individual
€2,334.44
Pn 2026/110000000/56: galić mario
Staff travel and training+1 more itemDefenceUpravni odjel za europske fondove i gospodarstvo-europski fondovi
Wednesday, 26 November 2025
1 payment · €1,509
Isplata Fizičkim Osobamasole trader / individual
€1,509.16
Pn 2025/110000000/193: galić mario
Staff travel and training+1 more itemDefenceUpravni odjel za europske fondove i gospodarstvo-europski fondovi
Tuesday, 12 August 2025
1 payment · €892
Isplata Fizičkim Osobamasole trader / individual
€891.60
Pn 2025/110000000/105: galić mario
Staff travel and trainingDefenceUpravni odjel za europske fondove i gospodarstvo-europski fondovi
Monday, 17 February 2025
1 payment · €262
Isplata Fizičkim Osobamasole trader / individual
€262.00
Pn 2025/110000000/8: galić mario
Staff travel and trainingDefenceUpravni odjel za europske fondove i gospodarstvo-europski fondovi
Friday, 23 August 2024
1 payment · €1,433
Isplata Fizičkim Osobamasole trader / individual
€1,433.18
Pn 2024/110000000/185: galić mario
Staff travel and training+1 more itemDefenceUpravni odjel za europske fondove i gospodarstvo-europski fondovi
Monday, 19 August 2024
1 payment · €160
Isplata Fizičkim Osobamasole trader / individual
€160.00
Pn 2024/20000000/184: ivušić romana
Staff travel and trainingDefenceUpravni odjel za europske fondove i gospodarstvo-europski fondovi
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