Skip to content

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Inženjerski Biro D.O.O.Clear filters

5 payments · total €933.75

Download CSV (up to 5,000 rows) ↓

Tuesday, 2 December 2025

1 payment · €180

Inženjerski Biro D.O.O.

€180.00

D-Z3344-UR671 usavršava nje j.nabava, tajnik

Staff travel and trainingEducationOš veruda pula
INŽENJERSKI BIRO d.o.o.

Wednesday, 23 April 2025

1 payment · €191

Inženjerski Biro Zagreb

€191.25

Naknada za webinor instrument 25/0001838

Staff travel and trainingAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
INŽENJERSKI BIRO ZAGREB

Monday, 30 December 2024

1 payment · €191

Inženjerski Biro Zagreb

€191.25

Naknada za webinar - izmjene propisa o porezu na dohodak, do 24/0008104

Staff travel and trainingAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
INŽENJERSKI BIRO ZAGREB

Wednesday, 4 December 2024

1 payment · €191

Inženjerski Biro Zagreb

€191.25

Naknada za webinar 15.11.2024 24/0007209

Staff travel and trainingAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
INŽENJERSKI BIRO ZAGREB

Wednesday, 30 October 2024

1 payment · €180

Inženjerski Biro Zagreb

€180.00

Webinar - pravila izrade općih akata (15.10.2024.) 24/0006139

Staff travel and trainingAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
INŽENJERSKI BIRO ZAGREB

That's everything