Dubrovnik SUN D.O.O.
€315.00
Plaćanje po ponudi br. 2026-1-4-4981 21. proljetno savjetovanje za m.k.
Staff travel and trainingAdministration and general servicesGradonačelnica
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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
7 payments · total €1,743.90
Download CSV (up to 5,000 rows) ↓Wednesday, 1 April 2026
1 payment · €315
Friday, 20 March 2026
2 payments · €540
Dubrovnik SUN D.O.O.
€270.00
Plaćanje po ponudi br. 2026-1-4-4114 21. proljetno savjetovanje tajnika, računovođa i ravnatelja za i.p.
Staff travel and trainingAdministration and general servicesGradonačelnica
Dubrovnik SUN D.O.O.
€270.00
Plaćanje po ponudi br. 2026-1-4-4116 21. proljetno savjetovanje tajnika, računovođa i ravnatelja za m.š.
Staff travel and trainingAdministration and general servicesGradonačelnica
Tuesday, 18 March 2025
2 payments · €423
Dubrovnik SUN D.O.O.
€211.50
Plaćanje po predračunu br. 2025-1-916-3343 hotelski smještaj za ž.t.
Staff travel and trainingAdministration and general servicesGradonačelnica
Dubrovnik SUN D.O.O.
€211.50
Plaćanje po predračunu br. 2025-1-916-3344 hotelski smještaj za m.š.
Staff travel and trainingAdministration and general servicesGradonačelnica
Friday, 23 February 2024
2 payments · €466
Dubrovnik SUN D.O.O.
€232.95
Plaćanje po predračunu br. 2024-1-916-3144 hotelski smještaj za ž.t.
Staff travel and trainingAdministration and general servicesGradonačelnica
Dubrovnik SUN D.O.O.
€232.95
Plaćanje po predračunu br. 2024-1-916-3145 hotelski smještaj za m.š.
Staff travel and trainingAdministration and general servicesGradonačelnica
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