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.
13 payments · total €4,359.50
Download CSV (up to 5,000 rows) ↓October 2026
3 payments · €1,048
ONE Four Travel D.O.O. Turistička Agenci
€400.00
Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
ONE Four Travel D.O.O. Turistička Agenci
€8.00
Other operating costsMinistarstvo 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
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