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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: Spec.ord.med.rada i Sporta Kardoš INAClear filters

4 payments · total €304.51

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Monday, 27 May 2024

1 payment · €50.00

Spec.ord.med.rada i Sporta Kardoš INA

€50.00

Ke- mt

Staff travel and trainingCulture, sport and recreationKino edison, multimedijski centar za kulturno-turističke sadržaje
SPEC.ORD.MED.RADA I SPORTA KARDOŠ INA

Wednesday, 22 May 2024

2 payments · €105

Spec.ord.med.rada i Sporta Kardoš INA

€54.51

Ke - mt

Staff travel and trainingCulture, sport and recreationKino edison, multimedijski centar za kulturno-turističke sadržaje
SPEC.ORD.MED.RADA I SPORTA KARDOŠ INA

Spec.ord.med.rada i Sporta Kardoš INA

€50.00

Ke - mt

Staff travel and trainingCulture, sport and recreationKino edison, multimedijski centar za kulturno-turističke sadržaje
SPEC.ORD.MED.RADA I SPORTA KARDOŠ INA

Tuesday, 20 February 2024

1 payment · €150

Spec.ord.med.rada i Sporta Kardoš INA

€150.00

Ke - m.t.

Staff travel and trainingCulture, sport and recreationKino edison, multimedijski centar za kulturno-turističke sadržaje
SPEC.ORD.MED.RADA I SPORTA KARDOŠ INA

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