Concorda D.O.O. za Usluge i Turistička Agencija
€20,400.00
Staff travel and trainingMinistarstvo zdravstva
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
13 payments · total €50,545.84
Download CSV (up to 5,000 rows) ↓June 2026
1 payment · €20.4K
October 2025
2 payments · €1,036
Concorda D.O.O. za Usluge i Turistička Agencija
€600.00
Staff travel and trainingMinistarstvo zdravstva
Concorda D.O.O. za Usluge i Turistička Agencija
€436.38
Staff travel and trainingMinistarstvo zdravstva
September 2025
1 payment · €650
Concorda D.O.O. za Usluge i Turistička Agencija
€650.00
Staff travel and trainingMinistarstvo obrane
December 2024
3 payments · €23.88K
Concorda D.O.O. za Usluge i Turistička Agencija
€17,889.83
Staff travel and trainingMinistarstvo zdravstva
Concorda D.O.O. za Usluge i Turistička Agencija
€3,978.24
Staff travel and trainingMinistarstvo zdravstva
Concorda D.O.O. za Usluge i Turistička Agencija
€2,010.21
Staff travel and trainingMinistarstvo zdravstva
September 2024
2 payments · €2,790
Concorda D.O.O. za Usluge i Turistička Agencija
€2,200.60
Staff travel and trainingMinistarstvo zdravstva
Concorda D.O.O. za Usluge i Turistička Agencija
€589.50
Staff travel and trainingMinistarstvo mora, prometa i infrastrukture
July 2024
1 payment · €300
Concorda D.O.O. za Usluge i Turistička Agencija
€300.00
Staff travel and trainingMinistarstvo obrane
April 2024
1 payment · €1,037
Concorda D.O.O. za Usluge i Turistička Agencija
€1,037.08
Staff travel and trainingMinistarstvo zdravstva
March 2024
2 payments · €454
Concorda D.O.O. za Usluge i Turistička Agencija
€304.00
Staff travel and trainingMinistarstvo zdravstva
Concorda D.O.O. za Usluge i Turistička Agencija
€150.00
Staff travel and trainingMinistarstvo zdravstva
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