Novi Informator D.o.o Zagreb
€1,354.50
Pretplata premium 26/0000421
Materials and suppliesAdministration and general servicesUpravni 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.
16 payments · total €9,319.61
Download CSV (up to 5,000 rows) ↓Tuesday, 17 February 2026
1 payment · €1,355
Wednesday, 4 February 2026
1 payment · €300
Novi Informator D.o.o Zagreb
€300.00
Pretplata za 2026. jvp
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
Friday, 23 January 2026
1 payment · €900
Novi Informator D.o.o Zagreb
€900.00
Tjedni informator - pretplata za 2026. godinu 26/0000059
Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu
Tuesday, 10 June 2025
1 payment · €106
Novi Informator D.o.o Zagreb
€106.25
E-seminar , prisillna naplata 25/0003588
Staff travel and trainingAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Friday, 11 April 2025
1 payment · €162
Novi Informator D.o.o Zagreb
€161.50
E-seminar - ususret lokalnim izborima 25/0001579
Staff travel and trainingAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Thursday, 20 March 2025
1 payment · €150
Novi Informator D.o.o Zagreb
€150.00
Sudjelovanje na seminar u: aktualnosti u poslovanju dv, sanković vedrana
Staff travel and trainingEducationDječji vrtić mali svijet
Tuesday, 4 March 2025
1 payment · €106
Novi Informator D.o.o Zagreb
€106.25
E-radionica 18.02.2025 25/0000846
Staff travel and trainingAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Thursday, 20 February 2025
1 payment · €1,355
Novi Informator D.o.o Zagreb
€1,354.50
Pretplata premium 25/0000402
Materials and suppliesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Monday, 10 February 2025
1 payment · €300
Novi Informator D.o.o Zagreb
€300.00
Pretplata za 2025 jvp
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
Friday, 7 February 2025
2 payments · €1,045
Novi Informator D.o.o Zagreb
€900.01
Pretplata na internet izdanje za 2025g 25/0000310
Materials and suppliesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Novi Informator D.o.o Zagreb
€144.50
E-seminari 06.02.2025 25/0000311
Staff travel and trainingAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Friday, 29 November 2024
1 payment · €128
Novi Informator D.o.o Zagreb
€127.50
E-seminar: naplata novčanih potraživanja 24/0007203
Staff travel and trainingAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Tuesday, 28 May 2024
1 payment · €850
Novi Informator D.o.o Zagreb
€850.00
Seminar 07.05.2024. 24/0002343
Staff travel and trainingAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Friday, 16 February 2024
1 payment · €298
Novi Informator D.o.o Zagreb
€297.50
Seminar 30.01.2024. 24/0000250
Staff travel and trainingAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Monday, 12 February 2024
1 payment · €300
Novi Informator D.o.o Zagreb
€300.00
Godišnja pretplata jvp
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
Monday, 29 January 2024
1 payment · €1,967
Novi Informator D.o.o Zagreb
€1,967.10
Pretplata časopisa internet 24/0000122
Materials and suppliesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
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