Skip to content

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: TIM4PIN D.O.O.Clear filters

3 payments · total €285.00

Download CSV (up to 5,000 rows) ↓

Friday, 8 March 2024

1 payment · €95.00

TIM4PIN D.O.O.

€95.00

Webinar fiskalna odgovornost

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
TIM4PIN D.O.O.

Tuesday, 13 February 2024

1 payment · €95.00

TIM4PIN D.O.O.

€95.00

Plaćanje po ponudi br. 0409_Fiskalna odgovornost

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
TIM4PIN D.O.O.

Thursday, 25 January 2024

1 payment · €95.00

TIM4PIN D.O.O.

€95.00

Webinar

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
TIM4PIN D.O.O.

That's everything