All payments

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

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Recipient: Udr.računovođa i Financijskih Djelatnika Udruga RFD OsijekClear filters

5 payments · total €1,950.00

Monday, 2 June 2025

1 payment · €270

€270.00

Plaćanje po ponudi br. 40/2025_Prijevoz 59. simpozij hzrif

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu

1 payment · €700

€700.00

Plaćanje po računu

Staff travel and trainingEducationOš retfala

1 payment · €360

€360.00

Radionica "planiranje i račun.evidentiranje projekata financiranih iz EU fondova"

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu

1 payment · €350

€350.00

Plaćanje po računu

Staff travel and trainingEducationOš tin ujević

1 payment · €270

€270.00

Plaćanje po ponudi br. 42/2024_58 simpozij hzrif za jasenku crnković i sibilu jović

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu

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