I&M Marušuć D.O.O. za Trgovinu,turizam i
€6,720.34
Staff travel and trainingMinistarstvo unutarnjih poslova
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
11 payments · total €82,324.19
Download CSV (up to 5,000 rows) ↓October 2025
1 payment · €6,720
September 2025
1 payment · €4,320
I&M Marušuć D.O.O. za Trgovinu,turizam i
€4,320.22
Staff travel and trainingMinistarstvo unutarnjih poslova
August 2025
1 payment · €8,640
I&M Marušuć D.O.O. za Trgovinu,turizam i
€8,640.44
Staff travel and trainingMinistarstvo unutarnjih poslova
July 2025
1 payment · €6,480
I&M Marušuć D.O.O. za Trgovinu,turizam i
€6,480.33
Staff travel and trainingMinistarstvo unutarnjih poslova
June 2025
1 payment · €6,480
I&M Marušuć D.O.O. za Trgovinu,turizam i
€6,480.33
Staff travel and trainingMinistarstvo unutarnjih poslova
May 2025
1 payment · €10.8K
I&M Marušuć D.O.O. za Trgovinu,turizam i
€10,800.55
Staff travel and trainingMinistarstvo unutarnjih poslova
April 2025
1 payment · €4,320
I&M Marušuć D.O.O. za Trgovinu,turizam i
€4,320.22
Staff travel and trainingMinistarstvo unutarnjih poslova
March 2025
1 payment · €19.44K
I&M Marušuć D.O.O. za Trgovinu,turizam i
€19,440.99
Staff travel and trainingMinistarstvo unutarnjih poslova
February 2025
1 payment · €8,640
I&M Marušuć D.O.O. za Trgovinu,turizam i
€8,640.44
Staff travel and trainingMinistarstvo unutarnjih poslova
December 2024
1 payment · €2,160
I&M Marušuć D.O.O. za Trgovinu,turizam i
€2,160.11
Staff travel and trainingMinistarstvo unutarnjih poslova
November 2024
1 payment · €4,320
I&M Marušuć D.O.O. za Trgovinu,turizam i
€4,320.22
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