Putni Troškovi - Vsnm
€93.00
Isplata putnih naloga - dragoljub geratović
External contractors' allowancesAdministration and general servicesNacionalne manjine
Category
External contractors' allowances
Allowances to students, volunteers, committee members and other people not employed by the City.
Group: Day-to-day operationsOfficial codes: 324
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€3,404
since 24/01/2024
Payments
26
Latest payment: 31/08/2026
Average payment
€131
By month
Top recipients
Offices and departments
Latest payments
All payments (26) →Monday, 31 August 2026
Friday, 21 August 2026
Putni Troškovi - Vsnm
€207.00
Isplata putnih naloga - dragoljub geratović
External contractors' allowancesAdministration and general servicesNacionalne manjine
Friday, 10 July 2026
Putni Troškovi - Vsnm
€89.00
Isplata putnih naloga - dragoljub geratović
External contractors' allowancesAdministration and general servicesNacionalne manjine
Wednesday, 10 June 2026
Putni Troškovi - Vsnm
€257.00
Isplata putnih naloga - dragoljub geratović
External contractors' allowancesAdministration and general servicesNacionalne manjine
Friday, 15 May 2026
Putni Troškovi - Vsnm
€92.00
Isplata putnih naloga - dragoljub geratović
External contractors' allowancesAdministration and general servicesNacionalne manjine
Thursday, 5 February 2026
Putni Troškovi - Vsnm
€85.00
Isplata putnih naloga - dragoljub geratović
External contractors' allowancesAdministration and general servicesNacionalne manjine
Monday, 17 November 2025
Putni Troškovi - Vsnm
€70.00
Isplata putnih naloga - dragoljub geratović
External contractors' allowancesAdministration and general servicesNacionalne manjine
Monday, 10 November 2025
Putni Troškovi - Vsnm
€98.00
Isplata putnih naloga - dragoljub geratović
External contractors' allowancesAdministration and general servicesNacionalne manjine