Speranza D.O.O.
€286.05
Staff travel and training
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
19 payments · total €3,534.69
Download CSV (up to 5,000 rows) ↓Tuesday, 2 June 2026
2 payments · €459
Speranza D.O.O.
€173.27
Staff travel and training
Thursday, 16 April 2026
1 payment · €309
Speranza D.O.O.
€308.55
Staff travel and training
Wednesday, 31 December 2025
3 payments · €509
Speranza D.O.O.
€179.90
Staff travel and training
Speranza D.O.O.
€165.52
Staff travel and training
Speranza D.O.O.
€163.40
Staff travel and training
Friday, 19 December 2025
1 payment · €174
Speranza D.O.O.
€174.27
Staff travel and training
Thursday, 27 November 2025
1 payment · €438
Speranza D.O.O.
€437.70
Staff travel and training
Friday, 1 August 2025
1 payment · €86.00
Speranza D.O.O.
€86.00
Professional services
Thursday, 3 July 2025
1 payment · €154
Speranza D.O.O.
€154.27
Staff travel and training
Tuesday, 1 July 2025
2 payments · €181
Speranza D.O.O.
€160.52
Staff travel and training
Speranza D.O.O.
€20.00
Staff travel and training
Friday, 13 June 2025
1 payment · €176
Speranza D.O.O.
€175.52
Staff travel and training
Monday, 14 April 2025
1 payment · €176
Speranza D.O.O.
€175.52
Staff travel and training
Tuesday, 18 March 2025
1 payment · €163
Speranza D.O.O.
€163.02
Staff travel and training
Monday, 30 December 2024
1 payment · €180
Speranza D.O.O.
€180.00
Staff travel and training
Wednesday, 4 December 2024
1 payment · €80.18
Speranza D.O.O.
€80.18
Staff travel and training
Friday, 28 June 2024
1 payment · €86.00
Speranza D.O.O.
€86.00
Staff travel and training
Monday, 13 May 2024
1 payment · €365
Speranza D.O.O.
€365.00
Staff travel and training
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