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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: Kontrol Biro Zagreb D.o.oClear filters

2 payments · total €225.00

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Tuesday, 25 February 2025

1 payment · €60.00

Kontrol Biro Zagreb D.o.o

€60.00

Osposobljavanje zop 25/0000521

Staff travel and trainingAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
KONTROL BIRO ZAGREB D.O.O

Friday, 2 August 2024

1 payment · €165

Kontrol Biro Zagreb D.o.o

€165.00

Osposobljavanje za rad zop 07/2024 24/0003949

Staff travel and trainingAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
KONTROL BIRO ZAGREB D.O.O

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