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SJavna PotrošnjaSamobor

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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: Sinerconsult - Formaçao E Consultadoria de Negócios, Lda.Clear filters

2 payments · total €2,400.00

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Wednesday, 17 June 2026

1 payment · €1,440

Sinerconsult - Formaçao E Consultadoria de Negócios, Lda.

€1,440.00

HR002026-1715 pou plaćanje po ponudi br. ft 2026/1715 stručno usavršavanje za sudionike u sklopu erasmus

Staff travel and training+1 more itemCulture, sport and recreationPučko otvoreno učilište samobor
Sinerconsult - Formaçao E Consultadoria De Negócios, Lda.

Thursday, 6 March 2025

1 payment · €960

Sinerconsult - Formaçao E Consultadoria de Negócios, Lda.

€960.00

HR002025-434 HR37111215032 - registration fee for profess-vranekovic,seba - porto FT2025-434

Staff travel and trainingCulture, sport and recreationPučko otvoreno učilište samobor
Sinerconsult - Formaçao E Consultadoria De Negócios, Lda.

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