Helios Faros D.D.
€46.80
Staff travel and trainingMinistarstvo turizma i sporta
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 €15,691.69
Download CSV (up to 5,000 rows) ↓October 2026
1 payment · €46.80
September 2025
5 payments · €12.93K
Helios Faros D.D.
€11,500.00
Staff travel and trainingMinistarstvo unutarnjih poslova
Helios Faros D.D.
€925.64
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
Helios Faros D.D.
€252.00
Staff travel and trainingMinistarstvo zaštite okoliša i zelene tranzicije
Helios Faros D.D.
€163.35
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
Helios Faros D.D.
€90.00
Staff travel and trainingMinistarstvo turizma i sporta
August 2025
3 payments · €923
Helios Faros D.D.
€540.99
Staff travel and trainingMinistarstvo zaštite okoliša i zelene tranzicije
Helios Faros D.D.
€324.70
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
Helios Faros D.D.
€57.30
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
July 2025
1 payment · €173
Helios Faros D.D.
€172.91
Staff travel and trainingMinistarstvo turizma i sporta
September 2024
1 payment · €1,118
Helios Faros D.D.
€1,118.00
Staff travel and trainingDržavni inspektorat
August 2024
1 payment · €500
Helios Faros D.D.
€500.00
Staff travel and trainingDržavni inspektorat
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