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VJavna PotrošnjaVelika Gorica

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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: Ennea D.O.O.Clear filters

3 payments · total €280.00

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Thursday, 6 February 2025

2 payments · €200

Ennea D.O.O.

€100.00

Konferencija profesiona lno učenje munđer maja

Unclassified
ENNEA d.o.o.

Ennea D.O.O.

€100.00

Sudjelovanje na konferenciji - kotizacija (petra gotal) 25/0000004

Other operating costsAdministration and general servicesUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
ENNEA d.o.o.

Wednesday, 27 November 2024

1 payment · €80.00

Ennea D.O.O.

€80.00

Kotizacija za konferenc iju - dv ciciban vg (jusup marij a)

Other operating costsEducationDv ciciban
ENNEA d.o.o.

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