HP Duga Trgovina, Ugostiteljstvo Iturizam D.o.o .
€145.60
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
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 €2,017.90
Download CSV (up to 5,000 rows) ↓September 2026
1 payment · €146
May 2026
2 payments · €703
HP Duga Trgovina, Ugostiteljstvo Iturizam D.o.o .
€613.80
Staff travel and trainingMinistarstvo zdravstva
HP Duga Trgovina, Ugostiteljstvo Iturizam D.o.o .
€89.60
Staff travel and trainingDržavni inspektorat
April 2026
2 payments · €321
HP Duga Trgovina, Ugostiteljstvo Iturizam D.o.o .
€179.20
Staff travel and trainingMinistarstvo poljoprivrede
HP Duga Trgovina, Ugostiteljstvo Iturizam D.o.o .
€142.20
Staff travel and trainingDržavni inspektorat
March 2026
1 payment · €71.10
HP Duga Trgovina, Ugostiteljstvo Iturizam D.o.o .
€71.10
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
July 2025
1 payment · €223
HP Duga Trgovina, Ugostiteljstvo Iturizam D.o.o .
€223.19
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
June 2025
1 payment · €119
HP Duga Trgovina, Ugostiteljstvo Iturizam D.o.o .
€118.61
Staff travel and trainingDržavni inspektorat
April 2025
1 payment · €142
HP Duga Trgovina, Ugostiteljstvo Iturizam D.o.o .
€142.20
Staff travel and trainingPovjerenik za informiranje
October 2024
1 payment · €85.10
HP Duga Trgovina, Ugostiteljstvo Iturizam D.o.o .
€85.10
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
June 2024
1 payment · €69.10
HP Duga Trgovina, Ugostiteljstvo Iturizam D.o.o .
€69.10
Staff travel and trainingMinistarstvo znanosti i obrazovanja
March 2024
1 payment · €138
HP Duga Trgovina, Ugostiteljstvo Iturizam D.o.o .
€138.20
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
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