Putni Troškovi - Gradonačelnik
€75.00
Isplata putnih naloga - krešimir ačkar
Staff travel and trainingAdministration and general servicesSlužba gradske uprave
Recipient
Putni Troškovi - Gradonačelnik
Place: 10410 Velika Gorica
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€186
since 09/07/2025
Payments
3
Latest payment: 18/12/2025
Average payment
€62
By month
Types of expense
Offices and departments
Latest payments
All payments (3) →Thursday, 18 December 2025
Wednesday, 3 December 2025
Putni Troškovi - Gradonačelnik
€60.00
Isplata putnih naloga - krešimir ačkar
Staff travel and trainingAdministration and general servicesSlužba gradske uprave
Wednesday, 9 July 2025
Putni Troškovi - Gradonačelnik
€51.00
Isplata putnih naloga - krešimir ačkar
Staff travel and trainingAdministration and general servicesSlužba gradske uprave