Temporis Savjetovanje D.o.o
€67.80
Edukacija 26/0006652
Materials and suppliesAdministration and general servicesSlužba za unutarnju reviziju
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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
13 payments · total €2,005.20
Download CSV (up to 5,000 rows) ↓Wednesday, 2 September 2026
1 payment · €67.80
Wednesday, 8 July 2026
1 payment · €200
Temporis Savjetovanje D.o.o
€200.20
Naknda za edukaciju
Professional servicesCulture, sport and recreationGradska knjižnica i čitaonica pula
Wednesday, 17 June 2026
1 payment · €200
Temporis Savjetovanje D.o.o
€200.20
Edukacija jn, 27.04.2026., ružić 26/0003699
Staff travel and trainingAdministration and general servicesUpravni odjel za opću upravu
Wednesday, 18 March 2026
1 payment · €155
Temporis Savjetovanje D.o.o
€155.00
Naknada za edukaciju - 8 sati, dorani 26/0000633
Staff travel and trainingAdministration and general servicesUpravni odjel za opću upravu
Friday, 13 February 2026
1 payment · €67.80
Temporis Savjetovanje D.o.o
€67.80
Bjn br. 37 26/0000290
Materials and suppliesAdministration and general servicesSlužba za unutarnju reviziju
Friday, 9 May 2025
1 payment · €67.80
Temporis Savjetovanje D.o.o
€67.80
Bjn br.35 25/0001878
Materials and suppliesAdministration and general servicesSlužba za unutarnju reviziju
Wednesday, 12 March 2025
1 payment · €200
Temporis Savjetovanje D.o.o
€200.20
Bilten javne nabave 25/0000812
Staff travel and trainingAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Friday, 21 February 2025
1 payment · €200
Temporis Savjetovanje D.o.o
€200.20
2893-edukacija j.n.-lov rečić-ink
Staff travel and trainingCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
Friday, 17 January 2025
1 payment · €56.50
Temporis Savjetovanje D.o.o
€56.50
Bjn br.30 24/0008106
Materials and suppliesAdministration and general servicesSlužba za unutarnju reviziju
Tuesday, 26 November 2024
1 payment · €200
Temporis Savjetovanje D.o.o
€200.20
Bilten javne nabave i edukacija 24/0007010
Staff travel and trainingAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Monday, 30 September 2024
2 payments · €400
Temporis Savjetovanje D.o.o
€200.20
Bilten javne nabave, naknada za edukaciju 8 sati 24/0005500
Staff travel and trainingAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Temporis Savjetovanje D.o.o
€200.20
Bilten javne nabave; edukacija 8 sati 24/0005501
Staff travel and trainingAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Tuesday, 13 February 2024
1 payment · €189
Temporis Savjetovanje D.o.o
€188.90
Seminar a. gasparini (j avna nabava) - gkč
Staff travel and trainingCulture, sport and recreationGradska knjižnica i čitaonica pula
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