Bravos Prodaja D.O.O.
€2,410.18
Staff travel and trainingMinistarstvo znanosti i obrazovanja
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 €38,763.22
Download CSV (up to 5,000 rows) ↓July 2026
2 payments · €2,836
Bravos Prodaja D.O.O.
€425.32
Staff travel and trainingMinistarstvo znanosti i obrazovanja
May 2026
2 payments · €12.22K
Bravos Prodaja D.O.O.
€10,385.30
Staff travel and trainingMinistarstvo znanosti i obrazovanja
Bravos Prodaja D.O.O.
€1,832.70
Staff travel and trainingMinistarstvo znanosti i obrazovanja
April 2026
2 payments · €1,500
Bravos Prodaja D.O.O.
€1,200.00
Staff travel and trainingMinistarstvo poljoprivrede
Bravos Prodaja D.O.O.
€300.00
Staff travel and trainingMinistarstvo poljoprivrede
October 2025
2 payments · €18.68K
Bravos Prodaja D.O.O.
€15,881.40
Staff travel and trainingMinistarstvo znanosti i obrazovanja
Bravos Prodaja D.O.O.
€2,802.60
Staff travel and trainingMinistarstvo znanosti i obrazovanja
September 2025
2 payments · €2,320
Bravos Prodaja D.O.O.
€1,160.00
Staff travel and trainingVlada republike hrvatske
Bravos Prodaja D.O.O.
€1,160.00
Staff travel and trainingVlada republike hrvatske
July 2025
2 payments · €1,206
Bravos Prodaja D.O.O.
€1,024.86
Staff travel and trainingMinistarstvo znanosti i obrazovanja
Bravos Prodaja D.O.O.
€180.86
Staff travel and trainingMinistarstvo znanosti i obrazovanja
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