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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: TIM4PIN D.O.O. za Savjetovanje ZagrebClear filters

5 payments · total €895.00

Wednesday, 29 July 2026

1 payment · €180

€180.00

God. pretplata na "TIM4MAGAZIN" za 2026. 26/0005333

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

1 payment · €260

€260.00

Webinar - javna nabava, gedri krelja, pavlić 26/0002227

Staff travel and trainingAdministration and general servicesUpravni odjel za opću upravu

1 payment · €125

€125.00

Webinar - pripreme za fin. izvještavanje za 2025. godinu i p 25/0010152

Staff travel and trainingAdministration and general servicesUpravni odjel za opću upravu

1 payment · €180

€180.00

Godišnja pretplata za magazin, 2025. on-line 25/0000076

Materials and suppliesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

1 payment · €150

€150.00

Pretplata časopis 2024 24/0000119

Materials and suppliesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

That's everything