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PJavna PotrošnjaPula

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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: Učilište AppaClear filters

4 payments · total €2,040.00

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Wednesday, 31 December 2025

1 payment · €550

Učilište Appa

€550.00

Edukacija - on-line trening javne nabave 25/0009023

Staff travel and trainingAdministration and general servicesUpravni odjel za opću upravu
UČILIŠTE APPA

Friday, 11 July 2025

2 payments · €880

Učilište Appa

€440.00

Edukacija - šibenik od 4. do 6. lipnja / 2025. 25/0004141

Staff travel and trainingAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
UČILIŠTE APPA

Učilište Appa

€440.00

Edukacija - šibenik od 4. do 6. lipnja /2025. bego 25/0004142

Staff travel and trainingAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
UČILIŠTE APPA

Thursday, 29 May 2025

1 payment · €610

Učilište Appa

€610.00

Edukacija - webinar 24. i 25. travanj 25/0002698

Staff travel and trainingAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
UČILIŠTE APPA

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