Pino Konzalting D.O.O.
€140.00
Ur 554 račun 836/1/1 semin ar računovodstvo
Staff travel and trainingCulture, sport and recreationHrvatsko narodno kazalište u osijeku
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
21 payments · total €3,102.50
Download CSV (up to 5,000 rows) ↓Wednesday, 3 June 2026
1 payment · €140
Wednesday, 4 March 2026
1 payment · €100
Pino Konzalting D.O.O.
€100.00
Pohađanje seminara ivana barišić
Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
Thursday, 26 February 2026
1 payment · €120
Pino Konzalting D.O.O.
€120.00
Pohađanje seminara andrea crnković
Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
Monday, 23 February 2026
1 payment · €375
Pino Konzalting D.O.O.
€375.00
Standard paket pretplata - savetovanje u sustavu proračuna
Materials and suppliesAdministration and general servicesUpravni odjel za financije i nabavu
Thursday, 12 February 2026
1 payment · €125
Pino Konzalting D.O.O.
€125.00
Plaćanje računa 170/1/1
Staff travel and trainingEducationProsvjetno kulturni centar mađara u rh
Tuesday, 10 February 2026
1 payment · €338
Pino Konzalting D.O.O.
€337.50
Seminar
Staff travel and trainingEducationDječji vrtić osijek
Friday, 5 December 2025
1 payment · €125
Pino Konzalting D.O.O.
€125.00
Seminar
Staff travel and trainingEducationDječji vrtić osijek
Thursday, 13 November 2025
1 payment · €125
Pino Konzalting D.O.O.
€125.00
Plaćanje računa 1439/1/ 1
Staff travel and trainingCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
Wednesday, 8 October 2025
3 payments · €416
Pino Konzalting D.O.O.
€231.25
Plaćanje po ponudi br. 880 seminar opći i pravni poslovi u javnim ustanovama (benković, mur)
Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
Pino Konzalting D.O.O.
€125.00
Seminar - planiranje u sustavu proračuna- a. crnković
Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
Pino Konzalting D.O.O.
€60.00
Knjiga proces planiranja u sustavu proračuna
Materials and suppliesAdministration and general servicesUpravni odjel za financije i nabavu
Thursday, 11 September 2025
1 payment · €120
Pino Konzalting D.O.O.
€120.00
Plaćanje po ponudi br. 705_knjiga "proces planiranja u sustavu proračuna"
Materials and suppliesAdministration and general servicesUpravni odjel za financije i nabavu
Thursday, 3 July 2025
1 payment · €188
Pino Konzalting D.O.O.
€187.50
Premium paket pretplata
Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
Monday, 24 March 2025
1 payment · €225
Pino Konzalting D.O.O.
€225.00
Časopis
Materials and suppliesEducationDječji vrtić osijek
Wednesday, 5 March 2025
1 payment · €125
Pino Konzalting D.O.O.
€125.00
Seminar anela bordi
Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
Tuesday, 24 December 2024
1 payment · €81.25
Pino Konzalting D.O.O.
€81.25
Radionica "utvrđivanje rezultata (anelabordi)
Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
Monday, 23 December 2024
1 payment · €100
Pino Konzalting D.O.O.
€100.00
Plaćanje po računu 557/ 1/1
Professional servicesEducationOš august šenoa
Friday, 13 December 2024
1 payment · €100
Pino Konzalting D.O.O.
€100.00
Plaćanje računa
Staff travel and trainingEducationOš retfala
Thursday, 12 December 2024
1 payment · €100
Pino Konzalting D.O.O.
€100.00
Plaćanje po računu 556/ 1/1
Staff travel and trainingEducationOš mladost
Wednesday, 11 December 2024
1 payment · €100
Pino Konzalting D.O.O.
€100.00
Plaćanje po računu 560/ 1/1
Staff travel and trainingEducationOš grigor vitez
Monday, 9 December 2024
1 payment · €100
Pino Konzalting D.O.O.
€100.00
Plaćanje po računu 559/ 1/1
Staff travel and trainingEducationOš vijenac
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