Temporis Savjetovanje D.O.O.
€200.20
Gkigk webinar iz javne nabave
Staff travel and trainingCulture, sport and recreationGradska knjižnica "ivan goran kovačić"
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
13 payments · total €3,050.08
Download CSV (up to 5,000 rows) ↓Tuesday, 29 September 2026
1 payment · €200
Friday, 24 July 2026
1 payment · €155
Temporis Savjetovanje D.O.O.
€155.00
Jvp- račun za edukaciju "p laniranje nabave, postupci..."
Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
Monday, 11 May 2026
1 payment · €200
Temporis Savjetovanje D.O.O.
€200.20
Gkigk edukacija iz podr učja javne nabave ž.j.
Staff travel and trainingCulture, sport and recreationGradska knjižnica "ivan goran kovačić"
Tuesday, 30 December 2025
1 payment · €200
Temporis Savjetovanje D.O.O.
€200.20
Gkigk webinar iz javne nabave
Staff travel and trainingCulture, sport and recreationGradska knjižnica "ivan goran kovačić"
Friday, 19 December 2025
1 payment · €200
Temporis Savjetovanje D.O.O.
€200.20
Temporis savjetovanje d.o.o. uf 5875 račun 767/1/2
Other servicesHousing and community amenitiesPogon - parking i pauk
Thursday, 18 December 2025
1 payment · €155
Temporis Savjetovanje D.O.O.
€155.00
Jvp-račun za eduk.izmj. i dop.zakona o javnoj nabavi
Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
Thursday, 7 August 2025
1 payment · €314
Temporis Savjetovanje D.O.O.
€314.14
Temporis savjetovanje d.o.o. uf 3300 račun 504/1/2
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Tuesday, 27 May 2025
1 payment · €200
Temporis Savjetovanje D.O.O.
€200.20
Gkigk webinar - javna n abava (želj.jan.)
Staff travel and trainingCulture, sport and recreationGradska knjižnica "ivan goran kovačić"
Monday, 30 September 2024
1 payment · €155
Temporis Savjetovanje D.O.O.
€155.00
Jvp-naknada za edukac-u savrš.iz javne nabave
Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
Monday, 1 July 2024
1 payment · €555
Temporis Savjetovanje D.O.O.
€555.40
Temporis savjetovanje d.o.o. kotizacija za seminar barbara trupković milinović
Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
Monday, 3 June 2024
1 payment · €200
Temporis Savjetovanje D.O.O.
€200.20
Temporis savjetovanje d.o.o. edukacija 07.06.24. vesna cvijak
Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
Friday, 12 April 2024
1 payment · €314
Temporis Savjetovanje D.O.O.
€314.14
Temporis svjetovanje, uf 1099 račun 434/1/2
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Wednesday, 10 April 2024
1 payment · €200
Temporis Savjetovanje D.O.O.
€200.20
Temporis savjetovanje kotizacija iva matijević
Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
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