Putni Troškovi - Služba Gradske Uprave
€270.00
Isplata putnih naloga - krešimir ačkar
Staff travel and trainingAdministration and general servicesSlužba gradske uprave
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
29 payments · total €4,901.80
Download CSV (up to 5,000 rows) ↓Thursday, 14 May 2026
1 payment · €270
Friday, 10 April 2026
1 payment · €33.00
Putni Troškovi - Služba Gradske Uprave
€33.00
Isplata putnih naloga - irena mišerić
Staff travel and trainingAdministration and general servicesSlužba gradske uprave
Thursday, 26 March 2026
1 payment · €33.00
Putni Troškovi - Služba Gradske Uprave
€33.00
Isplata putnih naloga - toma vujević
Staff travel and trainingAdministration and general servicesSlužba gradske uprave
Thursday, 12 March 2026
1 payment · €90.00
Putni Troškovi - Služba Gradske Uprave
€90.00
Isplata putnih naloga - sara pleša
Staff travel and trainingAdministration and general servicesSlužba gradske uprave
Thursday, 18 December 2025
1 payment · €75.00
Putni Troškovi - Gradonačelnik
€75.00
Isplata putnih naloga - krešimir ačkar
Staff travel and trainingAdministration and general servicesSlužba gradske uprave
Wednesday, 3 December 2025
1 payment · €60.00
Putni Troškovi - Gradonačelnik
€60.00
Isplata putnih naloga - krešimir ačkar
Staff travel and trainingAdministration and general servicesSlužba gradske uprave
Tuesday, 2 December 2025
1 payment · €200
Prahir D.O.O.
€200.00
Darovna kartica 50 eur 4,00 kom 25/0000057
Payroll settlement (liabilities)Administration and general servicesSlužba gradske uprave
Wednesday, 8 October 2025
1 payment · €398
Putni Troškovi - Služba Gradske Uprave
€398.30
Isplata putnih naloga - sara pleša
Staff travel and trainingAdministration and general servicesSlužba gradske uprave
Wednesday, 9 July 2025
1 payment · €51.00
Putni Troškovi - Gradonačelnik
€51.00
Isplata putnih naloga - krešimir ačkar
Staff travel and trainingAdministration and general servicesSlužba gradske uprave
Wednesday, 18 June 2025
3 payments · €153
Putni Troškovi - Služba Gradske Uprave
€51.00
Isplata putnih naloga - sara pleša
Staff travel and trainingAdministration and general servicesSlužba gradske uprave
Putni Troškovi - Služba Gradske Uprave
€51.00
Isplata putnih naloga - elizabeta stipetić
Staff travel and trainingAdministration and general servicesSlužba gradske uprave
Putni Troškovi - Služba Gradske Uprave
€51.00
Isplata putnih naloga - božidar-alen pejić
Staff travel and trainingAdministration and general servicesSlužba gradske uprave
Monday, 14 April 2025
2 payments · €45.00
Putni Troškovi - Služba Gradske Uprave
€22.50
Isplata putnih naloga - toma vujević
Staff travel and trainingAdministration and general servicesSlužba gradske uprave
Putni Troškovi - Služba Gradske Uprave
€22.50
Isplata putnih naloga - maja čunčić
Staff travel and trainingAdministration and general servicesSlužba gradske uprave
Wednesday, 8 January 2025
4 payments · €186
Putni Troškovi - Služba Gradske Uprave
€78.00
Isplata putnih naloga - krešimir ačkar
Staff travel and trainingAdministration and general servicesSlužba gradske uprave
Putni Troškovi - Služba Gradske Uprave
€36.00
Isplata putnih naloga - stipe barišić
Staff travel and trainingAdministration and general servicesSlužba gradske uprave
Putni Troškovi - Služba Gradske Uprave
€36.00
Isplata putnih naloga - kristina klarić
Staff travel and trainingAdministration and general servicesSlužba gradske uprave
Putni Troškovi - Služba Gradske Uprave
€36.00
Isplata putnih naloga - sara pleša
Staff travel and trainingAdministration and general servicesSlužba gradske uprave
Tuesday, 12 November 2024
2 payments · €630
Putni Troškovi - Služba Gradske Uprave
€315.00
Isplata putnih naloga - elizabeta stipetić
Staff travel and trainingAdministration and general servicesSlužba gradske uprave
Putni Troškovi - Služba Gradske Uprave
€315.00
Isplata putnih naloga - božidar-alen pejić
Staff travel and trainingAdministration and general servicesSlužba gradske uprave
Monday, 14 October 2024
1 payment · €30.00
Putni Troškovi - Služba Gradske Uprave
€30.00
Isplata putnih naloga - ivan stanilović
Staff travel and trainingAdministration and general servicesSlužba gradske uprave
Friday, 7 June 2024
3 payments · €79.50
Putni Troškovi - Služba Gradske Uprave
€34.50
Isplata putnih naloga - božidar-alen pejić
Staff travel and trainingAdministration and general servicesSlužba gradske uprave
Putni Troškovi - Služba Gradske Uprave
€22.50
Isplata putnih naloga - lana krunić lukinić
Staff travel and trainingAdministration and general servicesSlužba gradske uprave
Putni Troškovi - Služba Gradske Uprave
€22.50
Isplata putnih naloga - elizabeta stipetić
Staff travel and trainingAdministration and general servicesSlužba gradske uprave
Saturday, 18 May 2024
1 payment · €27.00
Putni Troškovi - Služba Gradske Uprave
€27.00
424472XXXXXX3767, the charles hotel munich, 16.05.2024 15:41
Staff travel and trainingAdministration and general servicesSlužba gradske uprave
Friday, 17 May 2024
1 payment · €2,445
Putni Troškovi - Služba Gradske Uprave
€2,445.00
424472XXXXXX3767, the charles hotel munich, 15.05.2024 00:00
Staff travel and trainingAdministration and general servicesSlužba gradske uprave
Monday, 8 April 2024
2 payments · €66.00
Putni Troškovi - Služba Gradske Uprave
€33.00
Isplata putnih naloga - tomislav ogulinac
Staff travel and trainingAdministration and general servicesSlužba gradske uprave
Putni Troškovi - Služba Gradske Uprave
€33.00
Isplata putnih naloga - toma vujević
Staff travel and trainingAdministration and general servicesSlužba gradske uprave
Wednesday, 27 March 2024
1 payment · €30.00
Putni Troškovi - Služba Gradske Uprave
€30.00
Isplata putnih naloga - tomislav ogulinac
Staff travel and trainingAdministration and general servicesSlužba gradske uprave
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