Sveučilište u Rijeci Studentski CEN TAR Rijeka
€124.01
Staff travel and trainingMinistarstvo znanosti i obrazovanja
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 €1,637.83
Download CSV (up to 5,000 rows) ↓July 2026
1 payment · €124
June 2026
1 payment · €180
Sveučilište u Rijeci Studentski CEN TAR Rijeka
€180.01
Staff travel and trainingMinistarstvo znanosti i obrazovanja
May 2026
1 payment · €124
Sveučilište u Rijeci Studentski CEN TAR Rijeka
€124.01
Staff travel and trainingMinistarstvo znanosti i obrazovanja
April 2026
1 payment · €317
Sveučilište u Rijeci Studentski CEN TAR Rijeka
€317.39
Staff travel and trainingMinistarstvo zdravstva
February 2026
3 payments · €278
Sveučilište u Rijeci Studentski CEN TAR Rijeka
€137.02
Staff travel and trainingMinistarstvo zdravstva
Sveučilište u Rijeci Studentski CEN TAR Rijeka
€95.63
Staff travel and trainingMinistarstvo znanosti i obrazovanja
Sveučilište u Rijeci Studentski CEN TAR Rijeka
€45.67
Staff travel and trainingMinistarstvo zdravstva
September 2025
1 payment · €62.08
Sveučilište u Rijeci Studentski CEN TAR Rijeka
€62.08
Staff travel and trainingMinistarstvo zdravstva
January 2025
1 payment · €32.55
Sveučilište u Rijeci Studentski CEN TAR Rijeka
€32.55
Staff travel and trainingMinistarstvo znanosti i obrazovanja
August 2024
1 payment · €122
Sveučilište u Rijeci Studentski CEN TAR Rijeka
€121.50
Staff travel and trainingMinistarstvo zdravstva
July 2024
1 payment · €57.99
Sveučilište u Rijeci Studentski CEN TAR Rijeka
€57.99
Staff travel and trainingMinistarstvo znanosti i obrazovanja
April 2024
1 payment · €340
Sveučilište u Rijeci Studentski CEN TAR Rijeka
€339.97
Staff travel and trainingMinistarstvo znanosti i obrazovanja
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