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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: A.t.i. D.O.O.Clear filters

6 payments · total €3,880.00

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Wednesday, 11 February 2026

2 payments · €944

A.t.i. D.O.O.

€493.75

A.t.i. d.o.o. kotizacija za seminar irena GRČIĆ-R0002(310)

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
A.T.I. D.O.O.

A.t.i. D.O.O.

€450.00

A.t.i. d.o.o. kotizacija za smještaj irena GRČIĆ-R0002(130)

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
A.T.I. D.O.O.

Tuesday, 1 April 2025

2 payments · €1,039

A.t.i. D.O.O.

€618.75

A.t. i. d.o.o. kotizacija za međunar. konf. o javanoj nabavi EU cropro 2025., pula, 2.-5.4.2025 irena grčić

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
A.T.I. D.O.O.

A.t.i. D.O.O.

€420.00

A.t. i. d.o.o. smještaj hotel park plaza histria pula jednokrevetna soba od 02.-05.04.2025. irena grčić

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
A.T.I. D.O.O.

Thursday, 4 April 2024

2 payments · €1,898

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
A.T.I. D.O.O.

A.t.i. D.O.O.

€660.00

A.t. i. d.o.o. smještaj hotel molindario poreč, jednokrevetna s. 17.-20.04.2024. irena grčić, anita trbuščić

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
A.T.I. D.O.O.

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