Dječji Vrtić Pčelica
€254,700.00
Zahtjev za plaće 04 2024
Payroll settlement (liabilities)
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 €255,655.34
Download CSV (up to 5,000 rows) ↓Tuesday, 30 April 2024
7 payments · €255.66K
Isplata Fizičkim Osobamasole trader / individual
€378.04
Pn 2024/20000000/97: tepšić jelka
Staff travel and trainingAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
Isplata Fizičkim Osobamasole trader / individual
€357.82
Pn 2024/20000000/98: ivušić romana
Staff travel and trainingAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
Isplata Fizičkim Osobamasole trader / individual
€76.00
Pn 2024/110000000/95: kordić matea
Staff travel and trainingAdministration and general servicesUpravni odjel za europske fondove i gospodarstvo-europski fondovi
Isplata Fizičkim Osobamasole trader / individual
€74.84
Pn 2024/80000000/93: brčić dživo
Staff travel and trainingAdministration and general servicesUpravni odjel za gospodarenje nekretninama i opće-opći rashodi uprave
Isplata Fizičkim Osobamasole trader / individual
€34.32
Pn 2024/110000000/90: kordić matea
Staff travel and trainingAdministration and general servicesUpravni odjel za europske fondove i gospodarstvo-europski fondovi
Isplata Fizičkim Osobamasole trader / individual
€34.32
Pn 2024/110000000/90: kordić matea
Staff travel and trainingAdministration and general servicesUpravni odjel za europske fondove i gospodarstvo-europski fondovi
That's everything