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DJavna PotrošnjaDubrovnik

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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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Recipient: Zagrebinspekt D.O.O.Clear filters

3 payments · total €637.50

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Friday, 31 July 2026

1 payment · €188

Zagrebinspekt D.O.O.

€187.50

Zagrebinspekt - osposobljavanje znr

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
ZAGREBINSPEKT D.O.O.

Wednesday, 18 February 2026

1 payment · €250

Zagrebinspekt D.O.O.

€250.00

Zagrebinspekt - osposobljavanje radnika

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
ZAGREBINSPEKT D.O.O.

Thursday, 6 March 2025

1 payment · €200

Zagrebinspekt D.O.O.

€200.00

Zagrebinspekt 1322-1-1 osposobljavanje zaposlenika

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
ZAGREBINSPEKT D.O.O.

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