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

5 payments · total €1,584.08

Thursday, 7 August 2025

1 payment · €314

€314.14

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

Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika

1 payment · €555

€555.40

Temporis savjetovanje d.o.o. kotizacija za seminar barbara trupković milinović

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika

1 payment · €200

€200.20

Temporis savjetovanje d.o.o. edukacija 07.06.24. vesna cvijak

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika

1 payment · €314

€314.14

Temporis svjetovanje, uf 1099 račun 434/1/2

Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika

1 payment · €200

€200.20

Temporis savjetovanje kotizacija iva matijević

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika

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