Ulix D.O.O.
€595.00
Ulix d.o.o. uf 1440 rač. 2888-102-362 hotelski smj.
Staff travel and trainingEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
16 payments · total €9,043.89
Download CSV (up to 5,000 rows) ↓Monday, 20 April 2026
1 payment · €595
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
Friday, 5 December 2025
1 payment · €470
Ulix D.O.O.
€470.00
Ulix d.o.o. uf 5596 hotelski smještaj d. radović, n. pahanić lugar
Staff travel and trainingEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Friday, 21 November 2025
1 payment · €498
Ulix D.O.O.
€497.71
Ulix UF5430 hotelski smještaj
Staff travel and trainingEconomy and transportOdjel 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
1 payment · €430
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
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
Wednesday, 18 December 2024
1 payment · €132
Ulix D.O.O.
€132.00
Najam vozila
Staff travel and trainingEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
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
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