Pomorski Centar Mare J.D.O.O.
€1,927.40
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.
12 payments · total €34,493.28
Download CSV (up to 5,000 rows) ↓July 2026
1 payment · €1,927
June 2026
2 payments · €9,261
Pomorski Centar Mare J.D.O.O.
€8,779.20
Staff travel and trainingMinistarstvo unutarnjih poslova
Pomorski Centar Mare J.D.O.O.
€481.85
Staff travel and trainingMinistarstvo unutarnjih poslova
October 2025
1 payment · €964
Pomorski Centar Mare J.D.O.O.
€963.70
Staff travel and trainingMinistarstvo unutarnjih poslova
August 2025
1 payment · €1,565
Pomorski Centar Mare J.D.O.O.
€1,565.01
Staff travel and trainingMinistarstvo unutarnjih poslova
May 2025
1 payment · €1,416
Pomorski Centar Mare J.D.O.O.
€1,415.55
Staff travel and trainingMinistarstvo financija
April 2025
1 payment · €659
Pomorski Centar Mare J.D.O.O.
€659.17
Staff travel and trainingMinistarstvo mora, prometa i infrastrukture
March 2025
1 payment · €1,815
Pomorski Centar Mare J.D.O.O.
€1,815.01
Staff travel and trainingMinistarstvo mora, prometa i infrastrukture
January 2025
1 payment · €769
Pomorski Centar Mare J.D.O.O.
€768.93
Staff travel and trainingMinistarstvo unutarnjih poslova
December 2024
1 payment · €1,162
Pomorski Centar Mare J.D.O.O.
€1,162.10
Staff travel and trainingMinistarstvo unutarnjih poslova
November 2024
1 payment · €439
Pomorski Centar Mare J.D.O.O.
€438.54
Staff travel and trainingMinistarstvo unutarnjih poslova
January 2024
1 payment · €14.52K
Pomorski Centar Mare J.D.O.O.
€14,516.82
Staff travel and trainingMinistarstvo unutarnjih poslova
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