DC Travel Putnička Agencija D.O.O.
€279.50
Other servicesHrvatska akademija znanosti i umjetnosti
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
12 payments · total €6,344.00
Download CSV (up to 5,000 rows) ↓September 2026
1 payment · €280
April 2026
1 payment · €458
DC Travel Putnička Agencija D.O.O.
€458.38
Other servicesHrvatska akademija znanosti i umjetnosti
March 2026
1 payment · €463
DC Travel Putnička Agencija D.O.O.
€462.86
Other servicesHrvatska akademija znanosti i umjetnosti
February 2026
1 payment · €285
DC Travel Putnička Agencija D.O.O.
€285.02
External contractors' allowancesAgencija za zaštitu tržišnog natjecanja
January 2026
1 payment · €351
DC Travel Putnička Agencija D.O.O.
€351.47
Other servicesHrvatska akademija znanosti i umjetnosti
October 2025
1 payment · €1,471
DC Travel Putnička Agencija D.O.O.
€1,471.07
External contractors' allowancesAgencija za zaštitu tržišnog natjecanja
May 2025
1 payment · €284
DC Travel Putnička Agencija D.O.O.
€283.98
Other servicesHrvatska akademija znanosti i umjetnosti
March 2025
1 payment · €348
DC Travel Putnička Agencija D.O.O.
€348.07
Other servicesHrvatska akademija znanosti i umjetnosti
February 2025
1 payment · €515
DC Travel Putnička Agencija D.O.O.
€514.95
Materials and suppliesHrvatska akademija znanosti i umjetnosti
August 2024
1 payment · €454
DC Travel Putnička Agencija D.O.O.
€453.74
Other servicesHrvatska akademija znanosti i umjetnosti
July 2024
1 payment · €1,159
DC Travel Putnička Agencija D.O.O.
€1,159.08
Other servicesHrvatska akademija znanosti i umjetnosti
March 2024
1 payment · €276
DC Travel Putnička Agencija D.O.O.
€275.88
Other servicesHrvatska akademija znanosti i umjetnosti
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