Diverso Impex
€420.00
Staff travel and trainingMinistarstvo obrane
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
17 payments · total €16,117.22
Download CSV (up to 5,000 rows) ↓September 2026
1 payment · €420
May 2026
1 payment · €750
Diverso Impex
€750.00
Staff travel and trainingMinistarstvo unutarnjih poslova
April 2026
1 payment · €422
Diverso Impex
€421.67
Staff travel and trainingMinistarstvo mora, prometa i infrastrukture
February 2026
2 payments · €1,104
Diverso Impex
€903.70
Staff travel and trainingMinistarstvo mora, prometa i infrastrukture
Diverso Impex
€200.00
Staff travel and trainingMinistarstvo obrane
December 2025
1 payment · €1,320
Diverso Impex
€1,320.00
Staff travel and trainingMinistarstvo obrane
November 2025
1 payment · €300
Diverso Impex
€300.00
Staff travel and trainingMinistarstvo unutarnjih poslova
July 2025
1 payment · €350
Diverso Impex
€350.00
Staff travel and trainingMinistarstvo obrane
June 2025
1 payment · €1,920
Diverso Impex
€1,920.00
Staff travel and trainingMinistarstvo unutarnjih poslova
May 2025
1 payment · €670
Diverso Impex
€670.00
Staff travel and trainingMinistarstvo unutarnjih poslova
April 2025
2 payments · €3,100
Diverso Impex
€2,750.00
Staff travel and trainingMinistarstvo unutarnjih poslova
Diverso Impex
€350.00
Staff travel and trainingMinistarstvo financija
March 2025
1 payment · €2,910
Diverso Impex
€2,910.00
Staff travel and trainingMinistarstvo unutarnjih poslova
January 2025
1 payment · €1,410
Diverso Impex
€1,410.00
Staff travel and trainingMinistarstvo unutarnjih poslova
December 2024
1 payment · €540
Diverso Impex
€540.00
Staff travel and trainingMinistarstvo unutarnjih poslova
March 2024
1 payment · €270
Diverso Impex
€270.00
Staff travel and trainingMinistarstvo financija
January 2024
1 payment · €632
Diverso Impex
€631.85
Staff travel and trainingMinistarstvo mora, prometa i infrastrukture
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