Konzum Plus D.O.O.
€2,484.30
Poklon kartice za uskrs za 21 djelatnika
Salaries and contributionsCulture, sport and recreationPučko otvoreno učilište samobor
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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
12 payments · total €8,822.39
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12 payments · €8,822
Konzum Plus D.O.O.
€1,774.50
Dar u naravi poklon bonovi -23121
Salaries and contributionsCulture, sport and recreationGradska knjižnica samobor
Konzum Plus D.O.O.
€1,774.50
Dar u naravi poklon kartice - 23121
Salaries and contributionsCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Ethno D.O.O.
€1,106.70
Ethno seminari za odgajatelje
Staff travel and trainingEducationDječji vrtić grigor vitez
Konzum Plus D.O.O.
€591.50
Dar u naravi poklon kartice - 23121
Salaries and contributionsCulture, sport and recreationSamoborski muzej
D.v. Grigor Vitez
€374.50
Putni nalog-24/7-D.L.
Staff travel and trainingEducationDječji vrtić grigor vitez
Mundomilija D.O.O.
€250.00
Edukacija-program provođenja procjene, pisanje nalaza, iep
Staff travel and trainingEducationDječji vrtić grigor vitez
Dubrovnik SUN D.O.O.
€153.00
Ufa 213, stručni skup žsv v.m.
Staff travel and trainingEducationOsnovna škola samobor
Frigo Prom D.O.O.
€120.01
Najam apartmana uz putni nalog 2 b.m.v. studij pripovijedanja -23211
Staff travel and trainingCulture, sport and recreationGradska knjižnica samobor
Državni Proračun Državni Proračun
€79.63
Ufa 214, stručni ispit f.f.b.
Staff travel and trainingEducationOsnovna škola samobor
Savez Edukacijskih Rehabilitatora Hrv.
€60.00
Ufa 212, kotizacija za sudjelovanje na konf. edu. rehab. vmt
Staff travel and trainingEducationOsnovna škola samobor
Savez Energetičara Hrvatske
€53.75
Ufa 215, stručni ispit f.f.b.
Staff travel and trainingEducationOsnovna škola samobor
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