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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Temporis Savjetovanje D.O.O.Clear filters

2 payments · total €628.28

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Thursday, 7 August 2025

1 payment · €314

Temporis Savjetovanje D.O.O.

€314.14

Temporis savjetovanje d.o.o. uf 3300 račun 504/1/2

Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
TEMPORIS SAVJETOVANJE D.O.O.

Friday, 12 April 2024

1 payment · €314

Temporis Savjetovanje D.O.O.

€314.14

Temporis svjetovanje, uf 1099 račun 434/1/2

Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
TEMPORIS SAVJETOVANJE D.O.O.

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