All payments

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

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Recipient: Savez Edukacijskih Rehabilitatora Hrv.Clear filters

4 payments · total €350.00

Tuesday, 10 March 2026

1 payment · €70.00

€70.00

Pl. kotizacije za 2026. god prema računu 33-02-2026 (m.k.k.)

Staff travel and trainingEducationDječji vrtić izvor

1 payment · €160

€160.00

Ufa 249, kotizacija, vmt, so

Staff travel and trainingEducationOsnovna škola samobor

1 payment · €60.00

€60.00

Ufa 212, kotizacija za sudjelovanje na konf. edu. rehab. vmt

Staff travel and trainingEducationOsnovna škola samobor

1 payment · €60.00

€60.00

Ufa 38, kotizacija za vesnu markuš trkulja za konf. 2024

Staff travel and trainingEducationOsnovna škola samobor

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