Maxilari D.O.O.
€507.20
Plaćanje po ponudi br. 92-2026 smještaj rezervacija OX4V64-račun
Staff travel and trainingHousing and community amenitiesUpravni odjel za gospodarstvo
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
18 payments · total €16,309.10
Download CSV (up to 5,000 rows) ↓Monday, 23 March 2026
1 payment · €507
Friday, 28 November 2025
1 payment · €229
HUP Zagreb D.D.
€228.72
Smještaj - ćosić marko i lacković ambruš ksenija
Staff travel and trainingHousing and community amenitiesUpravni odjel za gospodarstvo
Friday, 21 November 2025
1 payment · €3,625
Savjet za Zelenu Gradnju u Hrvatskoj
€3,625.00
Edukacije na temu EU ta ksonomije u okviru tehničke pomo ći itu mehanizma 2021-2027.
Staff travel and trainingHousing and community amenitiesUpravni odjel za gospodarstvo
Friday, 14 November 2025
1 payment · €527
Zračna Luka Osijek D.O.O.
€527.00
Plaćanje po predračunu br. 459/2025 transferi na lokacije 05/06/07.11.2025.
Staff travel and trainingHousing and community amenitiesUpravni odjel za gospodarstvo
Monday, 3 November 2025
1 payment · €191
Zračna Luka Osijek D.O.O.
€191.00
Transfer na relaciji cdg-mercure paris
Staff travel and trainingHousing and community amenitiesUpravni odjel za gospodarstvo
Friday, 31 October 2025
1 payment · €5,903
Zračna Luka Osijek D.O.O.
€5,903.44
Plaćanje po ponudi br. 393/2025, avio karte i smještaj (i.radić, a.martinović, i.lišić lončarić, a. matić…
Staff travel and trainingHousing and community amenitiesUpravni odjel za gospodarstvo
Tuesday, 13 May 2025
1 payment · €182
Hotel Amfiteatar D.O.O.
€181.60
Plaćanje po ponudi br. 440-2025 smještaj 20.05.-21.05.2025.
Staff travel and trainingHousing and community amenitiesUpravni odjel za financije i nabavu
Thursday, 27 February 2025
1 payment · €214
HUP Zagreb D.D.
€213.72
Smještaj po ponudi 4904/2025
Staff travel and trainingHousing and community amenitiesUpravni odjel za financije i nabavu
Tuesday, 18 February 2025
1 payment · €3,200
Kubik Plus D.O.O.
€3,200.00
Priprema EU projekata - specijalistička izobrazba
Staff travel and trainingHousing and community amenitiesUpravni odjel za financije i nabavu
Tuesday, 26 November 2024
1 payment · €300
HUP Zagreb D.D.
€300.00
Noćenje 01-02.10.2024.
Staff travel and trainingHousing and community amenitiesUpravni odjel za financije i nabavu
Friday, 22 November 2024
4 payments · €1,053
Private individual (anonymised)
€640.00
Staff travel and trainingHousing and community amenitiesAgencija za obnovu osječke tvrđe u likvidaciji
Neto Plaća - PKsole trader / individual
€300.36
Smještaj na službenom p utovanju
Staff travel and trainingHousing and community amenitiesAgencija za obnovu osječke tvrđe u likvidaciji
Neto Plaća - PKsole trader / individual
€77.00
Cestarina
Staff travel and trainingHousing and community amenitiesAgencija za obnovu osječke tvrđe u likvidaciji
Neto Plaća - PKsole trader / individual
€36.00
Dnevnice putni nalog 2/ 24
Staff travel and trainingHousing and community amenitiesAgencija za obnovu osječke tvrđe u likvidaciji
Friday, 13 September 2024
1 payment · €220
HUP Zagreb D.D.
€220.00
Plaćanje po ponudi br. 16813-2024_smještaj hotel internacional (m.ćosić i k.lacković ambruš)
Staff travel and trainingHousing and community amenitiesUpravni odjel za financije i nabavu
Tuesday, 3 September 2024
1 payment · €101
Dijagram Nekretnine D.O.O.
€100.85
Smještaj 04-05.09.2024.
Staff travel and trainingHousing and community amenitiesUpravni odjel za financije i nabavu
Monday, 19 February 2024
2 payments · €57.21
Neto Plaća - PKsole trader / individual
€30.00
Dnevnice putni nalog 01 /24
Staff travel and trainingHousing and community amenitiesAgencija za obnovu osječke tvrđe
Neto Plaća - PKsole trader / individual
€27.21
Putni trošak
Staff travel and trainingHousing and community amenitiesAgencija za obnovu osječke tvrđe
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