ME ET ME Projekti D.O.O.
€1,788.00
Staff travel and trainingMinistarstvo financija
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
10 payments · total €16,386.50
Download CSV (up to 5,000 rows) ↓September 2026
1 payment · €1,788
August 2026
1 payment · €3,576
ME ET ME Projekti D.O.O.
€3,576.00
Staff travel and trainingMinistarstvo regionalnoga razvoja i fondova europske unije
July 2026
3 payments · €2,514
ME ET ME Projekti D.O.O.
€1,863.00
Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
ME ET ME Projekti D.O.O.
€410.00
Staff travel and trainingMinistarstvo zdravstva
ME ET ME Projekti D.O.O.
€241.00
Staff travel and trainingMinistarstvo zdravstva
May 2026
1 payment · €320
ME ET ME Projekti D.O.O.
€320.00
Staff travel and trainingMinistarstvo zdravstva
July 2025
2 payments · €1,634
ME ET ME Projekti D.O.O.
€894.00
Staff travel and trainingMinistarstvo znanosti i obrazovanja
ME ET ME Projekti D.O.O.
€739.50
Staff travel and trainingMinistarstvo turizma i sporta
April 2025
1 payment · €360
ME ET ME Projekti D.O.O.
€360.00
Staff travel and trainingMinistarstvo zdravstva
March 2025
1 payment · €6,195
ME ET ME Projekti D.O.O.
€6,195.00
Staff travel and trainingMinistarstvo znanosti i obrazovanja
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