Drava IN Obrt za Usluge Pranja i Peglanja Vl.maja Runtić
€55.00
Staff travel and trainingMinistarstvo hrvatskih branitelja
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
9 payments · total €1,620.00
Download CSV (up to 5,000 rows) ↓September 2026
1 payment · €55.00
October 2025
2 payments · €200
Drava IN Obrt za Usluge Pranja i Peglanja Vl.maja Runtić
€100.00
Staff travel and trainingMinistarstvo pravosuđa i uprave
Drava IN Obrt za Usluge Pranja i Peglanja Vl.maja Runtić
€100.00
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
August 2025
1 payment · €770
Drava IN Obrt za Usluge Pranja i Peglanja Vl.maja Runtić
€770.00
Staff travel and trainingDržavni inspektorat
June 2025
1 payment · €150
Drava IN Obrt za Usluge Pranja i Peglanja Vl.maja Runtić
€150.00
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
April 2025
1 payment · €100
Drava IN Obrt za Usluge Pranja i Peglanja Vl.maja Runtić
€100.00
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
December 2024
1 payment · €200
Drava IN Obrt za Usluge Pranja i Peglanja Vl.maja Runtić
€200.00
Staff travel and trainingMinistarstvo pravosuđa i uprave
November 2024
1 payment · €100
Drava IN Obrt za Usluge Pranja i Peglanja Vl.maja Runtić
€100.00
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
October 2024
1 payment · €45.00
Drava IN Obrt za Usluge Pranja i Peglanja Vl.maja Runtić
€45.00
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
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