Travel Atico D.o.o
€1,647.00
Smart city - zrakoplovna karta pula-bruxelles-pula, hotelski 26/0000361
Other operating costsHousing and community amenitiesUpravni odjel za opću upravu
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
13 payments · total €14,231.00
Download CSV (up to 5,000 rows) ↓Tuesday, 10 February 2026
1 payment · €1,647
Friday, 28 November 2025
1 payment · €180
Travel Atico D.o.o
€180.00
Transfer zračna luka barcelona-hotel madanis-zračna luka bar 25/0008670
Other operating costsHousing and community amenitiesUpravni odjel za opću upravu
Monday, 27 October 2025
1 payment · €2,550
Travel Atico D.o.o
€2,550.00
Smještaj u hotel medanis, barcelona od 3.11 do 6.11. 25/0007580
Other operating costsHousing and community amenitiesUpravni odjel za opću upravu
Friday, 24 October 2025
1 payment · €2,510
Travel Atico D.o.o
€2,510.00
Plaćanje po računu br.146-1-1 25/0007579
Other operating costsHousing and community amenitiesUpravni odjel za opću upravu
Tuesday, 22 April 2025
1 payment · €780
Travel Atico D.o.o
€780.00
Smještaj i zrakoplovna karta po PN-5/25 25/0001747
Other operating costsHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
Tuesday, 4 February 2025
2 payments · €678
Travel Atico D.o.o
€381.00
Održavanje - gletanje i bojanje zidova 25/0000204
MaintenanceHousing and community amenitiesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove
Travel Atico D.o.o
€297.00
Čišćenje i zbrinjavanje otpada+osb ploča 25/0000205
MaintenanceHousing and community amenitiesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove
Friday, 31 January 2025
1 payment · €1,896
Travel Atico D.o.o
€1,896.00
Smještaj+zrakoplovna karta venecija-helsinki-venecija 25/0000181
Other operating costsHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
Thursday, 1 August 2024
1 payment · €600
Travel Atico D.o.o
€600.00
Zbrinjavanje otpada 15.07.24. 24/0004140
UtilitiesHousing and community amenitiesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove
Monday, 22 April 2024
4 payments · €3,390
Travel Atico D.o.o
€1,050.00
Zbrinjavanje otpada 27.03.24 24/0001326
MaintenanceHousing and community amenitiesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove
Travel Atico D.o.o
€780.00
Usluge noćenja-pov. zrakopl. karta 24/0001618
External contractors' allowancesHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
Travel Atico D.o.o
€780.00
Usluge noćenja-pov. zrakopl. karta 24/0001617
Other operating costsHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
Travel Atico D.o.o
€780.00
Usluge noćenja-pov. zrakopl. karta 24/0001616
Other operating costsHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
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