Skip to content

All payments

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

Recipient: Instruktažni Centar D.O.O.Clear filters

5 payments · total €1,906.25

Download CSV (up to 5,000 rows) ↓

June 2025

1 payment · €25.00

Instruktažni Centar D.O.O.

€25.00
Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
INSTRUKTAŽNI CENTAR D.O.O.

May 2025

1 payment · €25.00

Instruktažni Centar D.O.O.

€25.00
Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
INSTRUKTAŽNI CENTAR D.O.O.

March 2025

1 payment · €981

November 2024

1 payment · €800

Instruktažni Centar D.O.O.

€800.00
Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
INSTRUKTAŽNI CENTAR D.O.O.

October 2024

1 payment · €75.00

Instruktažni Centar D.O.O.

€75.00
Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
INSTRUKTAŽNI CENTAR D.O.O.

That's everything