Koncepting
€65.00
Plaćanje po računu raču n br. 134/01/1
Staff travel and trainingEducationOš josipovac
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
5 payments · total €285.00
Download CSV (up to 5,000 rows) ↓Monday, 31 August 2026
1 payment · €65.00
Tuesday, 12 November 2024
1 payment · €55.00
Koncepting
€55.00
Mt - webinar
Staff travel and trainingEducationOš dobriše cesarića
Thursday, 31 October 2024
1 payment · €55.00
Koncepting
€55.00
Plaćanje po računu raču n br. 349/01/241
Staff travel and trainingEducationOš vijenac
Monday, 18 March 2024
1 payment · €55.00
Koncepting
€55.00
Plaćanje po računu
Staff travel and trainingEducationOš mladost
Tuesday, 12 March 2024
1 payment · €55.00
Koncepting
€55.00
Plaćanje računa
Staff travel and trainingEducationOš vijenac
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