Riva Sunca D.O.O.
€116.80
Riva sunca d.o.o. hotelski smještaj, anita trbuščić
Staff travel and trainingHousing and community amenitiesSlužba za provedbu itu mehanizma
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
19 payments · total €12,200.33
Download CSV (up to 5,000 rows) ↓Friday, 20 March 2026
1 payment · €117
Thursday, 12 March 2026
1 payment · €585
Ulix D.O.O.
€584.72
Ulix UF765 avio karta
Staff travel and trainingHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove
Wednesday, 22 October 2025
1 payment · €410
Ulix D.O.O.
€410.00
Ulix d.o.o. uf 4703 račun 9686-102-362 hotelski smještaj, samanta macan
Staff travel and trainingHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove
Friday, 10 October 2025
1 payment · €728
Ulix D.O.O.
€727.68
Ulix UF4489 međunarodna avio karta i hotelski smještaj
Staff travel and trainingHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove
Thursday, 11 September 2025
1 payment · €258
Ulix D.O.O.
€258.00
Ulix d.o.o. uf 4312 račun 8958-102-362 hotelski smještaj -hotel al dogi, palmanova, italy samanta macan,…
Staff travel and trainingHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove
Wednesday, 10 September 2025
2 payments · €508
Ulix D.O.O.
€430.28
Ulix d.o.o. uf 4335 račun 8989-102-362
Staff travel and trainingHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove
Hospes D.O.O.
€77.85
Hot.smještaj a.trbuščić-ponuda br. 0000000399
Staff travel and trainingHousing and community amenitiesSlužba za provedbu itu mehanizma
Tuesday, 9 September 2025
2 payments · €2,918
Ulix D.O.O.
€1,840.00
Ulix UF4286 hotelski smještaj u inozemstvu
Staff travel and trainingHousing and community amenitiesOdjel za komunalno gospodarstvo
Ulix D.O.O.
€1,077.60
Ulix UF4287 avio karta međunarodna
Staff travel and trainingHousing and community amenitiesOdjel za komunalno gospodarstvo
Thursday, 20 February 2025
1 payment · €280
Ulix D.O.O.
€280.00
Ulix N336 smještaj -ponuda br. 25-010-000670 smještaj projekt horizon idriving
Staff travel and trainingHousing and community amenitiesOdjel za komunalno gospodarstvo
Thursday, 23 January 2025
1 payment · €282
Ulix D.O.O.
€282.00
Ulix d.o.o. uf 40 račun 604-102-362, hotelski smj. u inozemstvu r. vodopić
Staff travel and trainingHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove
Thursday, 28 November 2024
1 payment · €221
Solaris D.D.
€221.40
Solaris noćenje s doručkom 04-06.12.2024 rezervacija br. 46526968 m.stojkić
Staff travel and trainingHousing and community amenitiesSlužba za provedbu itu mehanizma
Friday, 18 October 2024
1 payment · €1,875
Intuicija D.O.O.
€1,875.00
Otvaranje d. piva- b. kolar
Salaries and contributionsHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove
Monday, 14 October 2024
2 payments · €1,399
Ulix D.O.O.
€848.96
Ulix UF4938 međunarodna avio karta
Staff travel and trainingHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove
Ulix D.O.O.
€550.00
Ulix UF4937 hotelski smještaj u inozemstvu
Staff travel and trainingHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove
Friday, 24 May 2024
1 payment · €946
Ulix D.O.O.
€945.54
Ulix d.o.o. uf 2175 račun 5869-102-362 2 međunarodne avio karte sa taksama pahanić lugar nikolina, vodopić…
Staff travel and trainingHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove
Tuesday, 21 May 2024
2 payments · €437
Ulix D.O.O.
€273.50
Ulix d.o.o. uf 2156 račun 5682-102-362 hotelski smještaj i najam vozila u inoz. nikolina pahanić lugar
Staff travel and trainingHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove
Ulix D.O.O.
€163.50
Ulix d.o.o. uf 2157 račun 5684-102-362 hotelski smještaj u inozemstvu robert vodopić
Staff travel and trainingHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove
Thursday, 4 April 2024
1 payment · €1,238
A.t.i. D.O.O.
€1,237.50
A.t. i. d.o.o. kotizacija za međun. konf. o javnoj nabavi i fondovima EU cropro 2024,POREČ 17.-20.04.2024.…
Staff travel and trainingHousing and community amenitiesUo za poslove gradonačelnika
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