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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: Zaštita Projekt D.O.O.Clear filters

6 payments · total €1,006.25

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Tuesday, 3 February 2026

1 payment · €81.25

Zaštita Projekt D.O.O.

€81.25

Ke - mt

Staff travel and training+1 more itemCulture, sport and recreationKino edison, multimedijski centar za kulturno-turističke sadržaje
ZAŠTITA PROJEKT D.O.O.

Tuesday, 30 December 2025

1 payment · €163

Zaštita Projekt D.O.O.

€162.50

Ke - mt

Staff travel and training+1 more itemCulture, sport and recreationKino edison, multimedijski centar za kulturno-turističke sadržaje
ZAŠTITA PROJEKT D.O.O.

Thursday, 31 July 2025

1 payment · €175

Zaštita Projekt D.O.O.

€175.00

Jvp-račun za osposob.za ra d na siguran NAČIN-4 osobe

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
ZAŠTITA PROJEKT D.O.O.

Friday, 28 June 2024

1 payment · €62.50

Zaštita Projekt D.O.O.

€62.50

Ke - mt

Staff travel and training+1 more itemCulture, sport and recreationKino edison, multimedijski centar za kulturno-turističke sadržaje
ZAŠTITA PROJEKT D.O.O.

Monday, 27 May 2024

1 payment · €150

Zaštita Projekt D.O.O.

€150.00

Ke - mt

Staff travel and training+1 more itemCulture, sport and recreationKino edison, multimedijski centar za kulturno-turističke sadržaje
ZAŠTITA PROJEKT D.O.O.

Thursday, 9 May 2024

1 payment · €375

Zaštita Projekt D.O.O.

€375.00

Ke - mt

Staff travel and training+1 more itemCulture, sport and recreationKino edison, multimedijski centar za kulturno-turističke sadržaje
ZAŠTITA PROJEKT D.O.O.

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