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

Recipient: E-Tours D.O.O.Clear filters

2 payments · total €976.00

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Tuesday, 27 May 2025

1 payment · €180

E-Tours D.O.O.

€180.00

U-530 15-Hrv.Biološ.Kongres ponuda:00002897-2-2 R1079

Staff travel and trainingEducationOsnovna škola bogumila tonija
E-TOURS d.o.o.

Monday, 26 May 2025

1 payment · €796

E-Tours D.O.O.

€796.00

Paket aranžman EU smještaj i hrana na službenom putu 05.05.-07.05.25. mali lošinj-mas -

Staff travel and trainingEducationPučko otvoreno učilište samobor
E-TOURS d.o.o.

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