ONE Four Travel D.O.O. Turistička Agenci
€640.00
Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
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 €4,351.50
Download CSV (up to 5,000 rows) ↓October 2026
2 payments · €1,040
ONE Four Travel D.O.O. Turistička Agenci
€400.00
Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
September 2026
2 payments · €470
ONE Four Travel D.O.O. Turistička Agenci
€376.00
Staff travel and trainingMinistarstvo zdravstva
ONE Four Travel D.O.O. Turistička Agenci
€94.00
Staff travel and trainingMinistarstvo zdravstva
July 2026
4 payments · €1,383
ONE Four Travel D.O.O. Turistička Agenci
€420.00
Staff travel and trainingMinistarstvo poljoprivrede
ONE Four Travel D.O.O. Turistička Agenci
€380.00
Staff travel and trainingMinistarstvo poljoprivrede
ONE Four Travel D.O.O. Turistička Agenci
€349.50
Staff travel and trainingMinistarstvo poljoprivrede
ONE Four Travel D.O.O. Turistička Agenci
€233.00
Staff travel and trainingMinistarstvo poljoprivrede
June 2026
4 payments · €1,459
ONE Four Travel D.O.O. Turistička Agenci
€380.00
Staff travel and trainingMinistarstvo poljoprivrede
ONE Four Travel D.O.O. Turistička Agenci
€380.00
Staff travel and trainingMinistarstvo poljoprivrede
ONE Four Travel D.O.O. Turistička Agenci
€349.50
Staff travel and trainingMinistarstvo poljoprivrede
ONE Four Travel D.O.O. Turistička Agenci
€349.50
Staff travel and trainingMinistarstvo poljoprivrede
That's everything