Inženjerski Biro D.D.
€180.00
Sok-račun za prog.usavr.iz jav.nabave
Staff travel and trainingCulture, sport and recreationSportski objekti karlovac
Recipient
Inženjerski Biro D.D.
Tax ID (OIB): 84170114747Place: Zagreb
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€8,588
since 07/03/2024
Payments
10
Latest payment: 11/08/2026
Average payment
€859
By month
Types of expense
Offices and departments
Latest payments
All payments (10) →Tuesday, 11 August 2026
Friday, 22 May 2026
Inženjerski Biro D.D.
€225.00
Nakn. za savjetovanje
Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
Thursday, 9 April 2026
Inženjerski Biro D.D.
€450.00
Inženjerski biro UF1217 naknada za savjetovanje 26.03.2026-HOTEL sheraton zagreb
Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
Friday, 6 March 2026
Inženjerski Biro D.D.
€225.00
Inženjerski biro ; R003, savj.uskl. zemlj. knjiž.podat.-pojed. ispravni post.i bzp uživo 23.03.26. hot.…
Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
Friday, 13 February 2026
Inženjerski Biro D.D.
€3,358.13
Pravni portal -ling
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Friday, 7 November 2025
Inženjerski Biro D.D.
€219.38
Inženjerski biro -naknada za savjetovanje-sandra jurković
Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
Thursday, 16 October 2025
Inženjerski Biro D.D.
€202.50
Inženjerski biro-naknada za webinar-sandra jurković
Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
Tuesday, 17 December 2024
Inženjerski Biro D.D.
€3,358.13
Pravni portal
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika