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: Poslovni Edukator D.O.O.Clear filters

4 payments · total €907.50

Download CSV (up to 5,000 rows) ↓

Friday, 28 August 2026

1 payment · €428

Poslovni Edukator D.O.O.

€427.50

21.proljetnosavjetovanje tajnika,računovođa16.-18.4.26.

Staff travel and trainingAdministration and general servicesGradonačelnica
POSLOVNI EDUKATOR d.o.o.

Tuesday, 27 May 2025

1 payment · €260

Poslovni Edukator D.O.O.

€260.00

20.ProljetnomSavjetovanju tajnika, racunovođai ravnatelja

Staff travel and trainingAdministration and general servicesGradonačelnica
POSLOVNI EDUKATOR d.o.o.

Friday, 5 April 2024

2 payments · €220

Poslovni Edukator D.O.O.

€110.00

19. proljetnosavjetovanje tajnika,računovođa. iravnatelja

Staff travel and trainingAdministration and general servicesGradonačelnica
POSLOVNI EDUKATOR d.o.o.

Poslovni Edukator D.O.O.

€110.00

19. proljetnosavjetovanje tajnika,računovođa. iravnatelja

Staff travel and trainingAdministration and general servicesGradonačelnica
POSLOVNI EDUKATOR d.o.o.

That's everything